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daisyBill scrubs all bills assigned an Incomplete Status for errors that could prevent payment.
If required Patient demographic fields are missing from a Bill, daisyBill creates a Patient Error Task and assigns it to the team member your Account Administrator designated as responsible for completing the Task.
Your team must complete all Incomplete Bill Tasks before the Bill can be submitted.
How to Complete a Patient Error Task
Step 1. In the Taskbar, click ‘Edit Patient’
Step 2. Review the error message(s)
Step 3. Correct the error(s)
Enter the missing or correct Patient information.
Step 4. Click ‘Save’
Clicking ‘Save’ navigates you back to the Patient page.
A green circle with a check mark indicates there are no Patient errors. Well done!