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Task: Bill Failed Review
If any of the required bill fields contains an error, DaisyBill assigns the designated user a Bill failed review task. When this happens, DaisyBill does not submit the bill for payment and the bill status is Incomplete.
When a bill requires additional work, DaisyBill alerts you by assigning specific tasks. This keeps bills moving.
Working through tasks every day helps you stay on top of billing -- and makes your life easier. Each type of task has its own set of recommended actions.
To prevent denials due to errors, DaisyBill scrubs the bill for these errors after you click ‘Create Bill”:
- Patient demographics
- Injury information
- Billed charges for date of service
Completing Bill failed review tasks is easy. Just go to the Bill Page and click ‘Edit Bill.’
Step 1. Review the errors, then click ‘Edit Bill’
Remember, bill errors relate to one or more required fields associated with date of service charges.
Step 2. Make the corrections, then click ‘Save Changes’
Step 3. Check for additional errors
Prior to submitting the bill, correct all errors. A red circle with an ‘X’ indicates the following:
- Next to the Patient name - a demographic error
- Next to the Injury description - an error in the injury information
- Next to the Bill - an error with date of service charges
A green circle with a check mark indicates all components are correct.
Note that Bill failed review tasks, like other tasks, appear in ‘Bill History.’
That was easy!