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Report Error

DaisyBill always submits your bills compliantly.  Unfortunately we can’t guarantee that they are processed compliantly.  We’re constantly working to make things better for you and claims administrators, so if there’s a problem, use the Report Error button to let us know.

If a claims administrator reports non-receipt of your bill / supporting documents or incorrectly rejects your bill, use the Report Error feature to inform our Compliance Team. They’ll follow up with the claims administrator to fix the problem.

Use Report Error when any of the following occur:

  1. Submission Not On File
  2. Documents Not On File
  3. Incorrect Rejection
  4. Other

Step 1. From the Bill Page, click ‘Report Error’

The Report Error button only appears on submitted bills.

Step 2. Select the ‘Error Type’

  1. Submission Not On File - The claims administrator or bill review informs you that the bill submission is not on file. DaisyBill will review the submission and resubmit on your behalf.  
  2. Documents Not On File - The claims administrator or bill review informs you that the bill submission supporting documents are not on file. DaisyBill will review the submission and resubmit on your behalf.  
  3. Incorrect Rejection - The claims administrator or bill review confirms both the Patient demographics and Injury information are correct. DaisyBill will review the submission and resubmit on your behalf.
  4. Other - Any other type of bill submission problem.

Step 3. Enter the error details, then click ‘Report Error’

Provide the Name, Telephone, and Comment about the person you spoke to (adjuster, bill review rep, etc.) and your conversation. These details assist DaisyBill’s Compliance Team in follow-up.

Do not resubmit the bill. When necessary, the Compliance Team will resubmit on your behalf at no charge to you.  

Step 4. Receive a response to your Error via chat or email

If you’re logged into DaisyBill when your error is resolved the response will come by chat, if not, you’ll get an email.

Most errors are resolved within 5 business days however, DaisyBill’s Compliance Team may need additional time for more complex errors.

Step 5. In the Bill History, click the ‘!’ icon to view the error summary and DaisyBill’s response

Thanks for letting us know, you’re improving work comp billing every time you do!

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