If any of the required Injury information is missing, DaisyBill assigns the designated user an Injury Failed Review task. A Bill with an Injury Failed Review task is in Incomplete status and cannot be submitted until the task is resolved.
When a bill requires additional work, DaisyBill alerts you by assigning specific tasks. This keeps bills moving.
To prevent denials due to errors, after clicking Create Bill, DaisyBill scrubs the bill for errors, including:
- Patient demographics
- Injury information
- Billed charges for date of service
To complete a Injury Failed Review task, go to the Injury page, review the error message and click Edit to make corrections.
Step 1. Review the errors, then click ‘Edit’
Remember, injury errors are associated with one or more required Injury fields.
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 regarding date of services charges
A green circle with a check mark indicates all components are correct.
Note that Injury failed review tasks, like other tasks, appear in Bill History.
You’re one task closer to being finished!