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UB-04 Billed Charges
DaisyBill does what used to take hours — automatically calculate Charge and Expected reimbursement amounts.
In Billed Charges, set the percentage of the fee schedule you would like to Charge for each type of service you provide.
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 Billed Charges for each Billing Provider.
Step 3. Click the ‘Billed Charges’ card
A green ‘Checkmark’ icon in the lower right corner of the card indicates Billed Charges have been set for the Billing Provider. A red ‘X’ icon indicates no Billed Charges have been set.
Step 4. Adjust your ‘Billed Charges’, then click the ‘Save Changes’ button
Set percentages for each type of service you bill. Changes to your Billed Charges are effective as soon as you click the ‘Save Changes’ button.
Note: Billed Charges do NOT apply to Procedure Codes associated with a Custom Charge. See Help Article: UB-04 Custom Charges for more info.
That was easy, wasn’t it?