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Task: Lien Required

Lien Required tasks occur when a DaisyBill user determines that additional reimbursement is due and selects ‘Lien’ as the collection method. This assigns a Lien Required task to the designated user.

Like all Tasks, Lien Required appears in your Task List and Bill History. Lien Required tasks are completed when the lien filing date is recorded in DaisyBill.

Here’s how it’s done.

Step 1. From the Injury Page, click the ‘Lien (Not Filed)’ tab

lien tab.png

Step 2. Click ‘Mark as Filed’

mark as filed.png

Step 3. Enter the filing date, then click ‘Save’

The Lien Required task then clears. The bill remains in Lien Status.

We hope it’s resolved quickly!

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