Bill Tasks
View Other Articles

Task: Denial EOR - IBR

Last update
May 22, 2024

When a $0 reimbursement is posted to an Independent Bill Review submission daisyBill automatically moves the Bill to Processed status, generates a Denial EOR - IBR task and assigns the task to a designated daisyBiller.

Step 1. For each Procedure Code compare the ‘Expected Fee Schedule’ amount to the ‘Bill Payment Total’

Expected Fee Schedule: daisyBill calculation of state fee schedule (for supported states), or, Organization's set Expected Reimbursement.

Bill Payment Total: Total of all payments posted to all submissions of the bill.

Expected Fee Schedule %: Bill Payment Total divided by Expected Fee Schedule.

Balance Due: Expected Fee Schedule less Bill Payment Total.

Step 2. To close the bill, Click ‘Close’

This moves the Bill to Closed status and completes the task.

Simple!

How did you like the article ?