daisyBill - Ambulatory Surgical Center (UB-04)
- Task: Payment Received
- Task: Denial Received
- Task: Deposit Payment
- Task: Send Second Review
- Task: Lien Required
- Task: Payment Received - Second Review
- Task: Denial Received - Second Review
- Bill Payments Explained
- Electronic EOR
- Post: Paper EOR
- Payer Claim Control Number
- Post: Bulk Payment
- Post: $0 Reimbursement or Denial
- Upload / View / Delete Paper EOR
- Report / Edit / Delete Discount Contract
- Edit Posted Payment
- Void Posted Payment
- Apply Write Off Reasons
- Mark Bill as Lien - Lien Filed
- Open
- Unmatched Posted Payments
- Request for Second Review: Partial Payment
- Request for Second Review: Denied Bill
- Apply Second Review Reasons