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UB-04 Bill Write Off Reasons
Use Bill Write Off Reasons to track and report on write offs for all your Bills. For more information on applying Bill Write Off Reasons, see the Help Article: Apply Write Off Reasons.
Step 1. On the navigation bar, click ‘Billing Providers’, then select ‘Manage Billing Providers’
The Manage Billing Providers feature is limited to users with the Role of Organization Admin.
Step 2. Click the ‘Billing Provider’ name
For DaisyBill accounts with multiple Billing Providers, DaisyBill maintains separate Bill Write Off Reasons for each Billing Provider.
Step 3. Click the ‘Custom Settings’ tab
Custom Settings allows Organization Admins to customize their Billing Providers with Task Preferences, Documents, Bill Write Off Reasons, Second Review Reasons, Remarks Reasons, Billing Templates, Referring Providers, Custom Charges, and RFA Templates.
Step 4. Click the ‘Bill Write Off Reasons’ card
Step 5. To edit an existing ‘Bill Write Off Reason’, click the ‘Edit’ icon
Step 6. To delete a ‘Bill Write Off Reason’, click the ‘Trash can’ icon
Step 7. To add a new ‘Bill Write Off Reason’, click the ‘Add Bill Write Off Reason’ button
Step 8. Enter the ‘Description’ and ‘Text’ for the ‘Bill Write Off Reason’, then click the ‘Add’ button
Create an easily identifiable Description of the Bill Write Off Reason. A good Description makes clear when the Bill Write Off Reason should be used.
In the Text field, enter the language you want to appear on your Bill History when the Bill Write Off Reason is used.