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Success Academy
daisyBill - Ambulatory Surgical Center (UB-04)
UB-04 Success Training #3: Bill Submission Topics
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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 Providers - How To Become Approved for XML Submission to WCB
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daisyBill Researching
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Bill Submissions Explained
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Task Action Bar Explained
Task: Patient Failed Review
Task: Injury Failed Review
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Task: EOR Missing
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835 Electronic EOR
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Request for Second Review / Appeal: Add New Supporting Documents
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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
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RFA Status Dashboard
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Manage Billing Providers Explained - Billing Settings - Required
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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 and 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 and Review Topics
UB-04 Success Training #5: Reporting and Beyond Topics
daisyAuth
RFA Success Training
daisyCollect
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
Add Appointment Details
Schedule with One Call
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
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
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View NCPDP
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UB-04 Settings Required Billing Information - Explained
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UB-04 Custom Settings - Explained
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UB-04 Documents
UB-04 Bill Write Off Reasons
UB-04 Second Review Reasons
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UB-04 Expected Reimbursements
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BR - Reimbursement for Procedure Codes Designated as 'By Report' Explained
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IBR Decisions Page Explained
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Document Upload: Bill Document
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Document Upload: Patient Intake
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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: Classify
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 ID List
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What's New in daisyBill
daisyBill - Ambulatory Surgical Center (UB-04)
UB-04 Success Training #3: Bill Submission Topics
Last update
February 6, 2023
Bill Entry
Add Bill
Add Referring Provider
Apply Billing Template
Edit Bill
Copy Bill
Delete Bill
Bill Page Explained
Documents
Documents - Add / View / Edit / Delete
Add from Document Library
Bill Submission
Choose Bill Submission Method
daisyBill Mail Submissions
View UB-04
Bill Status
Incomplete
Accepted
Sent
Rejected
daisyBill Researching
Bill History
Bill History Explained
Add Note
Forward Bill Submission
Bill Tasks
Task: Patient Failed Review
Task: Injury Failed Review
Task: Bill Failed Review
Task: Document Required
Task: Send Bill
Tasks
Tasks Page Explained
Task Side Bar Explained
List of Bills
List of Bills Page Explained
Bill Tab
Procedure Codes Tab
Download Bills Ledger
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