Task: Injury Error

daisyBill scrubs all bills assigned an Incomplete status for errors that could prevent payment.

daisyBill generates an Injury Error task and assigns it to the designated Account user when required injury information is missing. Bills associated with this task are assigned an Incomplete status and cannot be submitted until the Injury Error is resolved.

Below are the instructions for how to complete an Injury Error task.

Step 1.  Click ‘Edit Injury’

Navigate to the Injury Error Task by clicking Edit Injury in the Task Bar.

Step 2.  Review the Error Message(s)

Step 3. Correct the Error(s)

Enter the missing or correct injury information.

Step 4. Click ‘Save’

Clicking Save navigates you back to the Injury page.

Step 5. Task Completed

A green circle with a check mark indicates there are no injury errors. Well done!