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California Wizard - Drug Formulary Explained

California Wizard - Physician Fee Schedule Alerts Explained

California Wizard - Claims Administrator Directory Explained

New York Wizard - Calculator Explained

New York Wizard - Claims Administrator Directory Explained

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Document Upload Explained

Manage Users Explained

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Invoice History

Billing Provider Settings Explained - Billing Settings - Required

Edit Your Settings

Enable Two-Factor Authentication

Breadcrumb Navigation

Breadcrumbs Explained

Patient Page Explained

Injury Page Explained

Edit / View Injury

Claim Number Patterns

Claims Administrator: None

Delete Injury / Patient

Add / Edit / Delete Contacts

Add / Edit / Delete Injury Documents

Add / View Injury Notes

Add Claims Administrator

Some Chubb Bills Moved to Gallagher Bassett

OWCP Provider Registration Required - EDI Submission Details

California In-Home Supportive Services claims now administered by Intercare

New York State: XML Submission Approval for WCB

Bill Count Page Explained

Download Bills Ledger

Procedure Codes Tab

daisyBill Researching

Independent Bill Review

Bill Page Explained

Add Referring or Ordering Provider

Apply Box 19 Reasons

Apply Billing Template

Multiple Modifiers for a Procedure Code

Invalid or Expired Procedure Codes

'By Report' (BR) Procedure Codes

Adding NDC Number for J-Codes

Pharmaceutical Billing: Invalid NDC Number

Pharmaceutical Billing: Valid NDC Number

Documents - Add / View / Edit / Delete

Add Injury Documents to Bill

Add from Document Library

Add UR Decision to Bill

Choose Bill Submission Method

daisyBill Mail Submissions

Forward Bill Submission

Create Audit Complaint

Bill Submissions Explained

Submission Cover Sheet

Bill History Explained

View / Edit Task

Forward Bill Submission

Create Audit Complaint

Penalty and Interest

Claims Administrator EDI Error

Bill Submission Tabs Explained

Explanations of Review Posted Explained

835 Electronic EOR

Unmatched Posted Payments

Payer Claim Control Number

Post: Paper EOR

Post: Multiple Bill Payment

Upload / View / Delete Paper EOR

Post: $0 Reimbursement or Denial

Report / Edit / Delete Discount Contract

Edit Posted Payment

Void Posted Payment

Apply Write Off Reasons

Mark Bill as Lien - Lien Filed

Service Line Item Posting v. Bill Posting

Repost Voided Payment to Bill Submission

Identifying PPO and Discount Contracts on EORs

Request for Second Review / Appeal: Denied Bill

Request for Second Review / Appeal: Add or Change Units/Modifiers

Request for Second Review / Appeal: Partial Payment

Second Review: Denied as Duplicate

Second Review Denial: Missing Documentation

Request for Second Review: Add New Supporting Documents

Request for Second Review Compliance

EORs NOT Required for SBR

Apply Second Review / Appeal Reasons

Denial Incorrect: CPT Codes 99441 - 99443 "Not Payable"

Denial Incorrect: CPT Codes 98966 - 98968 "Not Payable"

Denial Incorrect: No Authorization

Incorrect Reimbursement: Misapplication of MPPR Billing Ground Rules

Denial Incorrect: Missing Documentation

Incorrect Reimbursement: PPO / Network Reduction Incorrectly Applied

Incorrect Reimbursement: E/M Downcoding DOS Prior to 3/1/21

Denial Incorrect: 99070 Denied for Dispensed Pharmaceuticals

Denial Incorrect: PR-2 (WC002)

Denial Incorrect: Medical-Legal Reports and Expenses

Second Review / Appeal Example Language

Denial Incorrect: 99358 / 99359

Denial Incorrect: Services Rendered Before Liability Decision

Late Bill Submission for Automatic Authorization

Create IBR Submission

Tasks Explained

Batch Update Tasks

Task Side Bar Explained

Bulk Send - Add on Feature

Payment Deposit Date Missing Explained

Billing Settings - Required

Billing Provider Settings Explained - Billing Settings - Required

Add Billing Provider

Billing Provider Information

Rendering Providers

Places of Service

Add Rendering Provider Signature

DOL Provider Number

Billing Settings - Custom

Manage Billing Provider Explained - Custom Settings

Bill Task Preferences

Bill Write Off Reasons

Second Review / Appeal Reasons

Billing Templates

Referring And Ordering Providers

Expected Reimbursements

Bill Close: Automatic

Manage Billing Provider Explained - RFA Settings

RFA Billing Provider Information

UR Decision Fax Preferences

Requesting Physicians

Add Requesting Physician Signature

Practice Locations

Practice Contacts

RFA Task Preferences

daisyBill - Professional (CMS1500)

Success Training #1: Organization Administrator Topics

Success Training #2: Essential Basics Topics

Success Training #3: Bill Submission Topics

Success Training #4: Bill Payment and Review Topics

Success Training #5: Reporting and Beyond Topics

daisyBill - Pharmacy (NCPDP)

NCPDP Success Training #1 Organization Admin

NCPDP Success Training #2 Essential Basics

NCPDP Success Training #3 Bill Entry

NCPDP Success Training #4 Bill Payments & Second Review

NCPDP Success Training #5 Reporting and Beyond

daisyBill - Ambulatory Surgical Center (UB-04)

UB-04 Success Training #1: Organization Administrator Topics

UB-04 Success Training #2: Essential Basics Topics

UB-04 Success Training #3: Bill Submission Topics

UB-04 Success Training #4: Bill Payment & Review Topics

UB-04 Success Training #5: Reporting and Beyond Topics

RFA Success Training

RFA Templates: Add / Edit / Delete

Failed RFA Submissions

RFA Page Explained

Add UR Decision

RFA Status Explained

RFA History Explained

RFAs and Requested Treatments Explained

FAQ for RFA Submissions to One Call

Add Appointment Details

Schedule with One Call

RFA Fax Numbers

RFA Task: RFA Failed Review

RFA Task: Document Required

RFA Task: Send RFA

RFA Task: Fax Failed

RFA Task: Post UR Decision

RFA Task: No Response

RFA Task: Scheduling Information Received

RFA Task: Treatment Report Received

RFA Task: Match UR Decision

RFA Task: Schedule Approved Treatment

How Do I Choose the Correct Fee Schedule?

Physician Services Calculator

Pharmacy (Single Prescription) Calculator

Pharmacy (Compound Pharmaceuticals) Calculator

Pathology Calculator

DMEPOS Calculator

Copy Service Calculator

Physician Services - Dispensed Drugs

California Calculator Results Explained

Physicians Services OMFS Calculations Explained

Physicians Services Detailed Explanation Explained

Physician Services NCCI Edits

BR - Reimbursement for ‘By Report' Procedure Codes

California Explanation of Fee Schedule (EOFS)

Multiple Calculations

Outpatient ASC Calculator

Outpatient ASC Detailed Explanation Explained

IBR Decision Search

IBR Decisions Page Explained

Physician Fee Schedule Alerts

Physician Fee Schedule Alert Explained

Add Physician Fee Schedule Alert

View / Edit / Delete Physician Fee Schedule Alerts

Claims Administrator Directory

Claims Administrator Directory Explained

Drug Formulary Explained

Wizard Subscription Manage Users Explained

Wizard Subscription Manage Users Explained

Wizard Subscription Billing and Invoices Explained

Invoices Explained

Medical Calculator

Psychology Calculator

Podiatry Calculator

Chiropractic Calculator

New York Calculator Results Explained

Multiple Calculations

Claims Administrator Directory

Claims Administrator Directory Explained

OWCP Calculator

837 Integration

Importing 837 Files Explained

List of 837 Imports Explained

837 Import Explained

837 Import Matching Explained

Payer List Explained

Bulk Attachments

Bulk Attachments Explained

Review Bulk Attachments

.csv Integration

List of CSV Imports Explained

CSV Import Explained

Internal IDs for .csv integration

Payer List Explained

API Integration

Create Webhook Endpoint

Edit/Delete Webhook Endpoint

What's New in daisyBill

Success Training #1: Organization Administrator Topics

Last update

September 24, 2023

Manage Billing Providers - Required Information

Manage Billing Providers - Custom Settings

Manage Users

Billing and Invoices

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Tasks

Bulk Update Tasks

Bill Payment

Void Posted Payment

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