daisyNews
Claims Admin Directory
Solutions
Workers' Comp Billing & Revenue Cycle Management Software
California Workers’ Comp Authorization Software
Workers’ Comp State Fee Schedule Software
Let us worry about workers’ comp billing. daisyCollect uses advanced software and expertise to ensure timely payment, fight denials, and protect your practice.
Reduce billing data entry by integrating with daisyBill
Company
About Us
Careers
Contact
Team
Sign In
Schedule a call
Solutions
Workers' Comp Billing & Revenue Cycle Management Software
California Workers’ Comp Authorization Software
Workers’ Comp State Fee Schedule Software
Let us worry about workers’ comp billing. daisyCollect uses advanced software and expertise to ensure timely payment, fight denials, and protect your practice.
Reduce billing data entry by integrating with daisyBill
daisyNews
Claims Admin Directory
Company
About Us
Careers
Contact
Team
Sign In
Let's talk
Schedule a call
Ask a Question
Help Articles Home
Success Academy
daisyBill - Ambulatory Surgical Center (UB-04)
UB-04 Success Training #3: Bill Submission Topics
Success Academy
Help Center Explained
Domains Required for Accessing daisyBill
Sign In
Accepting User Invitation
Forgot Password
Home Screen Explained
Email Verification
DaisyBill Logo
daisyBill Logo
Tasks
Tasks Explained
Deposited Payments Explained
Payment Deposit Date Missing Explained
Reporting & Analytics
Reporting and Analytics Explained
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
daisyWizard Explained
Search Field
Search
Advanced Search
Documents
Document Upload Explained
Settings
Settings Explained
User Icon
Edit Your Settings
Enable Two-Factor Authentication
Navigation
Breadcrumb Navigation
Breadcrumbs Explained
Patient Page Explained
Add Patient - 3 Steps
Edit Patient
Copy Patient
Injury Page Explained
Add Claims Administrator
Add / Edit / Delete Contacts
Add / Edit / Delete Injury Documents
Add Injury
Add / View Injury Notes
Claims Administrator: None
Claim Number Patterns
Delete Injury / Patient
Edit / View Injury
Payer
Bill Count Page Explained
Bills Tab
Download Bills Ledger
Procedure Codes Tab
Incomplete
Sent
Accepted
Processed
Rejected
Closed
daisyBill Researching
Lien
Independent Bill Review
Bill Page Explained
Add Bill
Add Referring or Ordering Provider
Apply Billing Template
Apply Box 19 Reasons
Copy Bill
Delete Bill
Edit Bill
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 - Add / View / Edit / Delete
Add Injury Documents to Bill
Add from Document Library
Add UR Decision to Bill
Common Department of Labor Rejections
Seven Reasons for Rejected e-Bills
Task Action Bar Explained
Task: Bill Error
Task: Clearinghouse Rejected Bill
Task: Denial EOR
Task: Denial EOR - Appeal
Task: Denial EOR - Second Review
Task: Denial EOR - IBR
Task: Document Error
Task: Document Required
Task: EOR Missing
Task: Injury Error
Task: Lien Required
Task: No Response
Task: No Response - Appeal
Task: No Response Duplicate
Task: No Response - Duplicate Appeal
Task: No Response - Second Review
Task: No Response - Duplicate Second Review
Task: No Response - IBR
Task: Patient Error
Task: Payment Deposit Date Missing
Task: Payment EOR
Task: Payment EOR - Appeal
Task: Payment EOR - Second Review
Task: Payment EOR - IBR
Task: Send Bill
Task: Send Second Review / Appeal
Task: Send IBR
Explanations of Review Posted Explained
835 Electronic EOR
Unmatched Posted Payments
Payer Claim Control Number
Post: Paper EOR
Post: Multiple Bill Payment
Upload / View / Delete Paper EOR
Post: $0 Reimbursement or Denial
Report / Edit / Delete Discount Contract
Edit Posted Payment
Void EOR
Apply Write Off Reasons
Mark Bill as Lien - Lien Filed
Open
Service Line Item Posting v. Bill Posting
Repost Voided Payment to Bill Submission
Identifying PPO and Discount Contracts on EORs
Invalid 835 Electronic EOR
Merged EORs Explained
Second Review / Appeal
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
Apply Second Review / Appeal Reasons
Request for Second Review Compliance
Request for Second Review: Add New Supporting Documents
Request for Second Review / Appeal: Denied Bill
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
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 Automatic Authorization
Create IBR Submission
Task List Explained
Batch Close Tasks
Batch Send No Response Tasks
Batch Update Tasks
Batch Send
Payment and Analytics Explained
Reporting and Analytics Explained
Report Builder
Report Builder
Payment Analytics
Payment Analytics Explained
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
RFA Treatments Export
RFA Status Dashboard
RFA Status Dashboard
Best Practice Reports
Best Practice Reports Explained
Billing Settings - Required
Billing Provider Settings 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
New York State: XML Submission Approval for WCB
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
Bill Close: Automatic
Payment Void Reasons
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 & 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 & Review Topics
UB-04 Success Training #5: Reporting and Beyond Topics
daisyAuth
RFA Success Training
daisyCollect
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
Bill History
Bill History Explained
Add Note
View / Edit Task
Forward Bill Submission
Create Audit Complaint
Penalty and Interest
Bill Submission Tabs Explained
Bill Submission
Choose Bill Submission Method
daisyBill Mail Submissions
View CMS 1500
Forward Bill Submission
Report Error
Create Audit Complaint
Bill Submissions Explained
Submission Cover Sheet
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
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 and Ordering Providers
UB-04 Expected Reimbursements
Bill Entry
UB-04 Bill Page Explained
UB-04 Add Bill
Bill Submission
View UB04
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 ‘By Report' Procedure Codes
California Explanation of Fee Schedule (EOFS)
Multiple Calculations
Outpatient ASC Calculator
Outpatient ASC Detailed Explanation Explained
Medical-Legal Calculator
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
daisyBill Subscription - 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 Calculator
837 Import
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 Import
List of CSV Imports Explained
CSV Import Explained
Internal IDs for .csv integration
Payer ID List
Payer List Explained
API Integration
Get API Token
Create Webhook Endpoint
Edit/Delete Webhook Endpoint
835 Export
835 Export Functionality FAQ
What's New in daisyBill
Overview
RFAs and Requested Treatments Explained
RFA Page Explained
RFA Status Explained
RFA History Explained
Sending RFAs
Add / Send RFA
Failed RFA Submissions
Forward RFA
RFA Fax Numbers
Utilization Review Decisions
Add UR Decision
Add Appointment Details
FAQ for RFA Submissions to One Call
Schedule with One Call
Manage Users Explained
Invite User
Manage Users - Invited Users
Manage Users - Lock User
daisyBill Subscription Explained
Cancel Wizard Subscription
Invoice History
Billing Provider Settings Explained - Billing Settings - Required
Manage Billing Provider Explained - RFA Settings
RFA Billing Provider Information
Requesting Physicians
Add Requesting Physician Signature
Practice Locations
Practice Contacts
UR Decision Fax Preferences
RFA Task Preferences
RFA Templates
View Other Articles
UB-04 Success Training #3: Bill Submission Topics
Last update
June 27, 2022
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
How did you like the article ?
