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  • Help Center
    • Help Center Explained
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    • Home Screen Explained
  • Navigation Bar
      DaisyBill Logo
      • DaisyBill Logo
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      Tasks
      • Tasks Page Explained
      Reporting
      • Reporting Explained
      Billing Providers
      • Billing Provider Page Explained
      • Manage Billing Providers Explained - Billing Settings - Required
      Wizard
      • California Wizard - Calculator Explained
      • California Wizard - IBR Decision Search Explained
      • California Wizard - MPN List Explained
      • 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
      User Icon
      • Manage Users Explained
      • Edit User
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      • Billing Information: Add / View / Update
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      Navigation
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  • Billing Provider
    • Patients Explained
    • RFAs Explained
    • Undeposited Payments Explained
    • Deposited Payments Explained
    • Liens Explained
    • Paper SBRs Explained
    • Document Upload Explained
  • Patient Page
    • Patient Page Explained
    • Add Patient
    • Edit Patient
    • Copy Patient
  • Injury Page
    • Injury Page Explained
    • Add Injury
    • Edit / View Injury
    • Claim Number Patterns
    • Payer
    • Claims Administrator: None
    • Delete Injury / Patient
    • Create Paper SBRs
    • Claims Administrator Profile
    • Add / Edit / Delete Contacts
    • Add / Edit / Delete Injury Documents
    • Add / View Injury Notes
    • Add Claims Administrator
  • Claims Administrators
    • Coventry Incorrectly Processing Bills December 2015
    • Intercare: Sussex / Companion Insurance
    • BHHC / Guard
    • Some Chubb Bills Moved to Gallagher Bassett
    • ACCA aquired by Berkshire Hathaway Homestate Companies
    • Everest National Insurance
    • Speciality Risk Services acquired by Sedgwick
    • Travelers Insurance Rejected Bill Status
    • Sentry Insurance Rejected Bill Status
    • Employers Insurance Rejected Bill Status
    • Springfield Is Now AmTrust
    • SCIF: Incorrect 'Not Authorized by UR' Denials
    • EOR Noncompliant: EOR remitted by claims administrator lacks required information
    • OWCP Provider Registration Required - EDI Submission Details
  • List of Bills
    • List of Bills Page Explained
    • Bills Tab
    • Download Bills Ledger
    • Procedure Codes Tab
  • Bill Status
    • Incomplete
    • Sent
    • Accepted
    • Processed
    • Rejected
    • Closed
    • DaisyBill Researching
    • Lien
    • Independent Bill Review
  • Bill Entry
    • Bill Page Explained
    • Edit Bill
    • Copy Bill
    • Delete Bill
    • Add Bill
    • Add Referring or Ordering Provider
    • Apply Box 19 Reasons
    • Apply Billing Template
  • Coding
    • Multiple Modifiers for a Procedure Code
    • Invalid or Expired Procedure Codes
    • NCCI Edits
    • 'By Report' (BR) Procedure Codes
    • Adding NDC Number for J-Codes
    • Pharmaceutical Billing: Invalid NDC Number
    • Pharmaceutical Billing: Valid NDC Number
  • Documents
    • Documents - Add / View / Edit / Delete
    • Add Injury Documents to Bill
    • Add from Document Library
    • Add RFA Decision to Bill
  • Bill Submission
    • Choose Bill Submission Method
    • DaisyBill Mail Submissions
    • View CMS 1500
    • Forward Bill Submission
    • Report Error
    • Create Audit Complaint
    • Bill Submissions Explained
  • Bill Tasks
    • Task Action Bar Explained
    • Task: Patient Failed Review
    • Task: Injury Failed Review
    • Task: Bill Failed Review
    • Task: Document Required
    • Task: Document Failed Review
    • Task: Send Bill
    • Task: No Response
    • Task: EOR Missing
    • Task: Payment Received
    • Task: Deposit Payment
    • Task: Denial Received
    • Task: Send Second Review / Appeal
    • Task: No Response - Second Review
    • Task: No Response - Appeal
    • Task: Payment Received - Second Review
    • Task: Denial Received - Second Review
    • Task: Lien Required
    • Task: Rejected Bill
    • Seven Reasons for Rejected e-Bills
    • Task: No Response - IBR
    • Report Error
    • Task: Send IBR
    • Task: Payment Received - IBR
    • Task: Denial Received - IBR
    • Send Task Email: Request Information From Practice
    • Common Department of Labor Rejections
  • Bill History
    • Bill History Explained
    • Add Note
    • View / Edit Task
    • Forward Bill Submission
    • Create Audit Complaint
    • Penalty and Interest
  • Bill Payment
    • Bill Payments Explained
    • Electronic EOR
    • Unmatched Posted Payments
    • Payer Claim Control Number
    • Post: Paper EOR
    • Post: Bulk 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
    • Open
    • Service Line Item Posting v. Bill Posting
    • Repost Voided Payment to Bill Submission
  • Second Review / Appeal
    • 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
    • Billing and Payment Rules
    • Request for Second Review / Appeal: Add New Supporting Documents
    • Request for Second Review Compliance
    • EORs NOT Required for SBR
    • Apply Second Review / Appeal Reasons
  • Second Review / Appeal Library
    • 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
    • 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 Automatically Authorized Services
  • Independent Bill Review
    • IBR When No Response to SBR
    • Create IBR Submission
  • Tasks
    • Tasks Page Explained
    • Bulk Update Tasks
    • Task Side Bar Explained
    • Bulk Send - Add on Feature
  • Reporting
      Reporting Page Explained
      • Reporting Page Explained
      Report Builder
      • Report Builder
      Task Productivity
      • Incomplete Tasks
      • Completed Tasks
      • Task Export
      Accounts Receivable
      • Accounts Receivable Report
      Bill Status Dashboard
      • Bill Status Dashboard
      Unmatched Payments
      • Unmatched Payments
      Discount Contracts
      • Discount Contracts
      Exports
      • Bill Export
      • Bill Payment
      • Service Line Item
      • Service Line Item Payment
      • Patient
      • Injury
      • Request for Authorization
      • Bill - No Response Task Export
      Best Practice Reports
      • Best Practice Reports Explained
  • Manage Billing Providers
      Billing Settings - Required
      • Manage Billing Providers Explained - Billing Settings - Required
      • Add Billing Provider
      • Billing Provider Information
      • Rendering Providers
      • Places of Service
      • Add Rendering Provider Signature
      • CMS 1500 Forms
      • Charges
      • DOL Provider Number
      Billing Settings - Custom
      • Manage Billing Provider Explained - Custom Settings
      • Bill Task Preferences
      • Documents
      • Bill Write Off Reasons
      • Second Review / Appeal Reasons
      • Box 19 Reasons
      • Billing Templates
      • Referring And Ordering Providers
      • Expected Reimbursements
      • Document Task Preferences
      RFA Settings
      • Manage Billing Provider Explained - RFA Settings
      • RFA Billing Provider Information
      • Fax Preferences
      • Requesting Physicians
      • Add Requesting Physician Signature
      • Practice Locations
      • Practice Contacts
      • RFA Task Preferences
      • RFA Templates
  • Success Training
      Professional (CMS1500) Success Training
      • 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
      837 Integration Success Training
      • 837 Success Training #1: Organization Administrator Topics
      • 837 Success Training #2: Bill Submission
      • 837 Success Training #3: Bill Payment and Review
      • 837 Success Training #4: Reporting and Beyond
      Pharmacy (NCPDP) Success Training
      • NCPDP Success Training #1 Organization Admin
      • NCPDP Success Training #2 Essential Basics
      • NCPDP Success Training #3 Bill Entry
      • NCPDP Success Training #4 Bill Payments and Second Review
      • NCPDP Success Training #5 Reporting and Beyond
      Institutional (UB04) Success Training
      • 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 and Review Topics
      • UB-04 Success Training #5: Reporting and Beyond Topics
      RFA Success Training
      • RFA Success Training
  • Requests for Authorization
    • Add / Send RFA
    • RFA Templates: Add / Edit / Delete
    • Failed RFA Submissions
    • RFA Page Explained
    • Forward RFA
    • Add UR Decision
    • RFA Status Explained
    • RFA History Explained
    • RFAs and Requested Treatments Explained
    • FAQ for RFA Submissions to One Call
  • RFA Tasks
    • RFA Task: Document Required
    • RFA Task: Send RFA
    • RFA Task: Fax Failed
    • RFA Task: UR Decision Received
    • RFA Task: No Response
    • RFA Task: Scheduling Information Received
    • RFA Task: Treatment Report Received
    • RFA Failed Review
  • Pharmacy Billing (NCPDP)
      Manage Billing Providers
      • NCPDP Required Billing Information - Explained
      • NCPDP Custom Settings - Explained
      • NCPDP Billing Provider Info
      • NCPDP Add Billing Provider Signature
      • NCPDP Prescribing Provider
      • NCPDP Places of Service
      • NCPDP Charges
      • NCPDP Forms
      • NCPDP Task Preferences
      • NCPDP Documents
      • NCPDP Bill Write off Reasons
      • NCPDP Second Review Reasons
      • NCPDP Billing Templates
      • NCPDP Expected Reimbursements
      • NCPDP RFA Templates
      Injury
      • NCPDP Injury Page Explained
      • NCPDP Add Injury
      Bill Entry
      • NCPDP Bill Page Explained
      • NCPDP Add Bill Dispensed Product
      • NCPDP Add Bill Compound Product
      • NCPDP Edit Bill
      • NCPDP Copy Bill
      • NCPDP Apply Billing Template
      Bill Submission
      • NCPDP Choose Bill Submission Method
      • View NCPDP
  • Institutional Billing (UB-04)
      Manage Billing Providers
      • UB-04 Settings Required Billing Information - Explained
      • UB-04 Billing Provider Info
      • UB-04 Add Billing Provider Signature
      • UB-04 Providers
      • UB-04 Charges
      • UB-04 Forms
      • UB-04 Custom Settings - Explained
      • UB-04 Task Preferences
      • UB-04 Documents
      • UB-04 Bill Write Off Reasons
      • UB-04 Second Review Reasons
      • UB-04 Billing Templates
      • UB-04 Referring Providers
      • UB-04 Expected Reimbursements
      Bill Entry
      • UB-04 Bill Page Explained
      • UB-04 Add Bill
      Bill Submission
      • View UB04
  • California Wizard
      Calculator
      • 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 Procedure Codes Designated as 'By Report' Explained
      • California Explanation of Fee Schedule (EOFS)
      • Multiple Calculations
      • Outpatient ASC Calculator
      • Outpatient ASC Detailed Explanation Explained
      IBR Decision Search
      • IBR Decisions Page Explained
      MPN List
      • MPN List
      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
      • Drug Formulary Explained
      Wizard Subscription Manage Users Explained
      • Wizard Subscription Manage Users Explained
      Wizard Subscription Billing and Invoices Explained
      • Billing and Invoices Explained
  • New York Wizard
      Calculator
      • Medical Calculator
      • Psychology Calculator
      • Podiatry Calculator
      • Chiropractic Calculator
      • New York Calculator Results Explained
      • Multiple Calculations
      Claims Administrator Directory
      • Claims Administrator Directory Explained
  • OWCP Wizard
    • OWCP Calculator
  • Document Tasks
    • Document Upload: Bill Document
    • Document Upload: EOR
    • Document Upload: Injury Document
    • Document Upload: Patient Intake
    • Document Upload: Superbill
    • Document Upload: Unclassified
    • Document Upload: UR Decision
    • Change Document Type
    • Document Task: Patient Intake
    • Document Task: Injury Document
    • Document Task: Superbill
    • Document Task: Bill Document
    • Document Task: EOR
    • Document Task: UR Decision
    • Document Task: Classify
  • Integration
      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
  • What's New in DaisyBill
    • What's New in DaisyBill
  • Help Center
    • Help Center Explained
  • Sign in
    • Accepting User Invitation
    • Sign In
    • Forgot Password
    • Home Screen Explained
  • Navigation Bar
      DaisyBill Logo
      • DaisyBill Logo
      Search Field
      • Search
      • Advanced Search
      Tasks
      • Tasks Page Explained
      Reporting
      • Reporting Explained
      Billing Providers
      • Billing Provider Page Explained
      • Manage Billing Providers Explained - Billing Settings - Required
      Wizard
      • California Wizard - Calculator Explained
      • California Wizard - IBR Decision Search Explained
      • California Wizard - MPN List Explained
      • 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
      User Icon
      • Manage Users Explained
      • Edit User
      • Invite User
      • Manage Users - Locked Users
      • Manage Users - Invited Users
      • Billing Information: Add / View / Update
      • Cancel Wizard Subscription
      • Invoice Contact: Add / View / Update
      • Invoice History
      Navigation
      • Breadcrumb Navigation
  • Billing Provider
    • Patients Explained
    • RFAs Explained
    • Undeposited Payments Explained
    • Deposited Payments Explained
    • Liens Explained
    • Paper SBRs Explained
    • Document Upload Explained
  • Patient Page
    • Patient Page Explained
    • Add Patient
    • Edit Patient
    • Copy Patient
  • Injury Page
    • Injury Page Explained
    • Add Injury
    • Edit / View Injury
    • Claim Number Patterns
    • Payer
    • Claims Administrator: None
    • Delete Injury / Patient
    • Create Paper SBRs
    • Claims Administrator Profile
    • Add / Edit / Delete Contacts
    • Add / Edit / Delete Injury Documents
    • Add / View Injury Notes
    • Add Claims Administrator
  • Claims Administrators
    • Coventry Incorrectly Processing Bills December 2015
    • Intercare: Sussex / Companion Insurance
    • BHHC / Guard
    • Some Chubb Bills Moved to Gallagher Bassett
    • ACCA aquired by Berkshire Hathaway Homestate Companies
    • Everest National Insurance
    • Speciality Risk Services acquired by Sedgwick
    • Travelers Insurance Rejected Bill Status
    • Sentry Insurance Rejected Bill Status
    • Employers Insurance Rejected Bill Status
    • Springfield Is Now AmTrust
    • SCIF: Incorrect 'Not Authorized by UR' Denials
    • EOR Noncompliant: EOR remitted by claims administrator lacks required information
    • OWCP Provider Registration Required - EDI Submission Details
  • List of Bills
    • List of Bills Page Explained
    • Bills Tab
    • Download Bills Ledger
    • Procedure Codes Tab
  • Bill Status
    • Incomplete
    • Sent
    • Accepted
    • Processed
    • Rejected
    • Closed
    • DaisyBill Researching
    • Lien
    • Independent Bill Review
  • Bill Entry
    • Bill Page Explained
    • Edit Bill
    • Copy Bill
    • Delete Bill
    • Add Bill
    • Add Referring or Ordering Provider
    • Apply Box 19 Reasons
    • Apply Billing Template
  • Coding
    • Multiple Modifiers for a Procedure Code
    • Invalid or Expired Procedure Codes
    • NCCI Edits
    • 'By Report' (BR) Procedure Codes
    • Adding NDC Number for J-Codes
    • Pharmaceutical Billing: Invalid NDC Number
    • Pharmaceutical Billing: Valid NDC Number
  • Documents
    • Documents - Add / View / Edit / Delete
    • Add Injury Documents to Bill
    • Add from Document Library
    • Add RFA Decision to Bill
  • Bill Submission
    • Choose Bill Submission Method
    • DaisyBill Mail Submissions
    • View CMS 1500
    • Forward Bill Submission
    • Report Error
    • Create Audit Complaint
    • Bill Submissions Explained
  • Bill Tasks
    • Task Action Bar Explained
    • Task: Patient Failed Review
    • Task: Injury Failed Review
    • Task: Bill Failed Review
    • Task: Document Required
    • Task: Document Failed Review
    • Task: Send Bill
    • Task: No Response
    • Task: EOR Missing
    • Task: Payment Received
    • Task: Deposit Payment
    • Task: Denial Received
    • Task: Send Second Review / Appeal
    • Task: No Response - Second Review
    • Task: No Response - Appeal
    • Task: Payment Received - Second Review
    • Task: Denial Received - Second Review
    • Task: Lien Required
    • Task: Rejected Bill
    • Seven Reasons for Rejected e-Bills
    • Task: No Response - IBR
    • Report Error
    • Task: Send IBR
    • Task: Payment Received - IBR
    • Task: Denial Received - IBR
    • Send Task Email: Request Information From Practice
    • Common Department of Labor Rejections
  • Bill History
    • Bill History Explained
    • Add Note
    • View / Edit Task
    • Forward Bill Submission
    • Create Audit Complaint
    • Penalty and Interest
  • Bill Payment
    • Bill Payments Explained
    • Electronic EOR
    • Unmatched Posted Payments
    • Payer Claim Control Number
    • Post: Paper EOR
    • Post: Bulk 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
    • Open
    • Service Line Item Posting v. Bill Posting
    • Repost Voided Payment to Bill Submission
  • Second Review / Appeal
    • 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
    • Billing and Payment Rules
    • Request for Second Review / Appeal: Add New Supporting Documents
    • Request for Second Review Compliance
    • EORs NOT Required for SBR
    • Apply Second Review / Appeal Reasons
  • Second Review / Appeal Library
    • 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
    • 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 Automatically Authorized Services
  • Independent Bill Review
    • IBR When No Response to SBR
    • Create IBR Submission
  • Tasks
    • Tasks Page Explained
    • Bulk Update Tasks
    • Task Side Bar Explained
    • Bulk Send - Add on Feature
  • Reporting
      Reporting Page Explained
      • Reporting Page Explained
      Report Builder
      • Report Builder
      Task Productivity
      • Incomplete Tasks
      • Completed Tasks
      • Task Export
      Accounts Receivable
      • Accounts Receivable Report
      Bill Status Dashboard
      • Bill Status Dashboard
      Unmatched Payments
      • Unmatched Payments
      Discount Contracts
      • Discount Contracts
      Exports
      • Bill Export
      • Bill Payment
      • Service Line Item
      • Service Line Item Payment
      • Patient
      • Injury
      • Request for Authorization
      • Bill - No Response Task Export
      Best Practice Reports
      • Best Practice Reports Explained
  • Manage Billing Providers
      Billing Settings - Required
      • Manage Billing Providers Explained - Billing Settings - Required
      • Add Billing Provider
      • Billing Provider Information
      • Rendering Providers
      • Places of Service
      • Add Rendering Provider Signature
      • CMS 1500 Forms
      • Charges
      • DOL Provider Number
      Billing Settings - Custom
      • Manage Billing Provider Explained - Custom Settings
      • Bill Task Preferences
      • Documents
      • Bill Write Off Reasons
      • Second Review / Appeal Reasons
      • Box 19 Reasons
      • Billing Templates
      • Referring And Ordering Providers
      • Expected Reimbursements
      • Document Task Preferences
      RFA Settings
      • Manage Billing Provider Explained - RFA Settings
      • RFA Billing Provider Information
      • Fax Preferences
      • Requesting Physicians
      • Add Requesting Physician Signature
      • Practice Locations
      • Practice Contacts
      • RFA Task Preferences
      • RFA Templates
  • Success Training
      Professional (CMS1500) Success Training
      • 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
      837 Integration Success Training
      • 837 Success Training #1: Organization Administrator Topics
      • 837 Success Training #2: Bill Submission
      • 837 Success Training #3: Bill Payment and Review
      • 837 Success Training #4: Reporting and Beyond
      Pharmacy (NCPDP) Success Training
      • NCPDP Success Training #1 Organization Admin
      • NCPDP Success Training #2 Essential Basics
      • NCPDP Success Training #3 Bill Entry
      • NCPDP Success Training #4 Bill Payments and Second Review
      • NCPDP Success Training #5 Reporting and Beyond
      Institutional (UB04) Success Training
      • 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 and Review Topics
      • UB-04 Success Training #5: Reporting and Beyond Topics
      RFA Success Training
      • RFA Success Training
  • Requests for Authorization
    • Add / Send RFA
    • RFA Templates: Add / Edit / Delete
    • Failed RFA Submissions
    • RFA Page Explained
    • Forward RFA
    • Add UR Decision
    • RFA Status Explained
    • RFA History Explained
    • RFAs and Requested Treatments Explained
    • FAQ for RFA Submissions to One Call
  • RFA Tasks
    • RFA Task: Document Required
    • RFA Task: Send RFA
    • RFA Task: Fax Failed
    • RFA Task: UR Decision Received
    • RFA Task: No Response
    • RFA Task: Scheduling Information Received
    • RFA Task: Treatment Report Received
    • RFA Failed Review
  • Pharmacy Billing (NCPDP)
      Manage Billing Providers
      • NCPDP Required Billing Information - Explained
      • NCPDP Custom Settings - Explained
      • NCPDP Billing Provider Info
      • NCPDP Add Billing Provider Signature
      • NCPDP Prescribing Provider
      • NCPDP Places of Service
      • NCPDP Charges
      • NCPDP Forms
      • NCPDP Task Preferences
      • NCPDP Documents
      • NCPDP Bill Write off Reasons
      • NCPDP Second Review Reasons
      • NCPDP Billing Templates
      • NCPDP Expected Reimbursements
      • NCPDP RFA Templates
      Injury
      • NCPDP Injury Page Explained
      • NCPDP Add Injury
      Bill Entry
      • NCPDP Bill Page Explained
      • NCPDP Add Bill Dispensed Product
      • NCPDP Add Bill Compound Product
      • NCPDP Edit Bill
      • NCPDP Copy Bill
      • NCPDP Apply Billing Template
      Bill Submission
      • NCPDP Choose Bill Submission Method
      • View NCPDP
  • Institutional Billing (UB-04)
      Manage Billing Providers
      • UB-04 Settings Required Billing Information - Explained
      • UB-04 Billing Provider Info
      • UB-04 Add Billing Provider Signature
      • UB-04 Providers
      • UB-04 Charges
      • UB-04 Forms
      • UB-04 Custom Settings - Explained
      • UB-04 Task Preferences
      • UB-04 Documents
      • UB-04 Bill Write Off Reasons
      • UB-04 Second Review Reasons
      • UB-04 Billing Templates
      • UB-04 Referring Providers
      • UB-04 Expected Reimbursements
      Bill Entry
      • UB-04 Bill Page Explained
      • UB-04 Add Bill
      Bill Submission
      • View UB04
  • California Wizard
      Calculator
      • 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 Procedure Codes Designated as 'By Report' Explained
      • California Explanation of Fee Schedule (EOFS)
      • Multiple Calculations
      • Outpatient ASC Calculator
      • Outpatient ASC Detailed Explanation Explained
      IBR Decision Search
      • IBR Decisions Page Explained
      MPN List
      • MPN List
      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
      • Drug Formulary Explained
      Wizard Subscription Manage Users Explained
      • Wizard Subscription Manage Users Explained
      Wizard Subscription Billing and Invoices Explained
      • Billing and Invoices Explained
  • New York Wizard
      Calculator
      • Medical Calculator
      • Psychology Calculator
      • Podiatry Calculator
      • Chiropractic Calculator
      • New York Calculator Results Explained
      • Multiple Calculations
      Claims Administrator Directory
      • Claims Administrator Directory Explained
  • OWCP Wizard
    • OWCP Calculator
  • Document Tasks
    • Document Upload: Bill Document
    • Document Upload: EOR
    • Document Upload: Injury Document
    • Document Upload: Patient Intake
    • Document Upload: Superbill
    • Document Upload: Unclassified
    • Document Upload: UR Decision
    • Change Document Type
    • Document Task: Patient Intake
    • Document Task: Injury Document
    • Document Task: Superbill
    • Document Task: Bill Document
    • Document Task: EOR
    • Document Task: UR Decision
    • Document Task: Classify
  • Integration
      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
  • What's New in DaisyBill
    • What's New in DaisyBill
Success Training #3: Bill Submission Topics

Prefer to watch this Success Training as a Video?  We’ve got that too!  Bill Submission Video

  1. Bill Entry
  • Add Bill
  • Add Referring or Ordering Provider
  • Apply Box 19 Reasons
  • Apply Billing Template
  • Edit Bill
  • Copy Bill
  • Delete Bill
  • Bill Page Explained
  1. Coding
  • NCCI Edits
  1. Documents
  • Documents - Add / View / Edit / Delete
  • Add from Document Library
  1. Bill Submission
  • Choose Bill Submission Method
  • DaisyBill Mail Submissions
  • View CMS 1500
  1. Bill Status
  • Incomplete
  • Accepted
  • Sent
  • Rejected
  • DaisyBill Researching
  1. Bill History
  • Bill History Explained
  • Add Note
  • Forward Bill Submission
  1. Bill Tasks
  • Task: Patient Failed Review
  • Task: Injury Failed Review
  • Task: Bill Failed Review
  • Task: Document Required
  • Task: Send Bill
  1. Tasks
  • Tasks Page Explained
  • Task Side Bar Explained
  1. List of Bills
  • List of Bills Page Explained
  • Bill Tab
  • Procedure Codes Tab
  • Download Bills Ledger


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