To send and receive payment for workers’ comp bills, daisyBill requires important information about your account. This information is located in the Billing Provider Settings.
daisyBill Users with an Account Administrator role are responsible for managing your account’s Billing Provider Settings, including Rendering Providers, Places of Service, Billed Charges, and more!
Administrators are also responsible for managing Incomplete Bill Settings and Processed Bill Settings.
For information on Incomplete Bill Settings, see the Help Article: Incomplete Bill Settings.
For information on Processed Bill Settings, see the Help Article: Processed Bill Settings.
How to Navigate to Billing Provider Settings
Step 1. On the navigation bar, click ‘Settings’, then click the name of the Billing Provider.
This navigates directly to the selected Billing Provider.
Billing Provider Settings - Required
A. Billing Provider Information
B. Preview CMS 1500 Form
C. Rendering Provider
D. Places of Service
E. Charges
F. Bill Task Assignments
A. Billing Provider Information
To add or edit a Billing Provider, see the Help Article: Add Billing Provider.
B. Preview CMS 1500 Form
To preview the CMS 1500 Form with Billing Provider Information, see the Help Article: Preview CMS 1500 Form.
C. Rendering Providers
To add or edit a Rendering Provider, see the Help Article: Add Rendering Provider.
D. Places of Service
To add or edit a Place of Service, see the Help Article: Add Place of Service.
E. Charges
To modify Charges, see the Help Article: Charges.
F. Bill Task Assignments
To manage your account’s Bill Task Assignments, see the Help Article: Bill Task Assignments.
You’re all set!