Institutional Billing - UB-04
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UB-04 Providers

Last update
January 21, 2026

daisyBill makes it easy to view and add required information for each Provider associated with a Billing Provider.

Step 1. On the navigation bar, click ‘Settings’, then click the name of the Billing Provider you want to view or edit

This will navigate directly to Required Billing Settings for that Billing Provider.

Step 2. Click the ‘Providers’ tab  

The total number of Providers will be listed next to the section. If no Providers have been added yet, the word ‘Missing’ will appear next to the Providers section.

Step 3. To edit a ‘Provider’, click the provider’s name, then click the ‘Edit’ button

When adding a new Provider they are automatically marked as Active. To deactivate a Provider and prevent it from being selected on new bills, click ‘Deactivate’ at the top of the page.

Step 4. To add a ‘Provider’, click the ‘Add Provider’ button

Step 5. Enter the provider’s information, then click the ‘Add Provider’ button

That was easy!

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