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Paper SBRs Explained

For an Original bill submitted using a different system, when you have an incorrect reimbursement or a Denied bill create a Paper SBR.  A Paper SBR is mailed directly from your office to help you follow up on pre-DaisyBill bills.  Manage these paper Second Reviews from the Billing Provider page.

Here’s how the Paper SBRs page works.

Step 1. On the navigation bar, click ‘Billing Providers’, then select a Billing Provider

Step 2. From the Billing Provider Page, click ‘Paper SBRs’

A. To filter by Second Review Status, select from the drop-down list, then click ‘Filter’

B. To filter information, enter a search term in the ‘Filter’ box, then hit ‘Enter’ on your keyboard

Note: For more specific filtering, apply multiple Filter Columns.

C. To sort paper SBRs, click the column heading

D. To view an SBR, click ‘View’

Step 1. On the navigation bar, click ‘Billing Providers’, then select a ‘Billing Provider’

Step 2. From the Billing Provider Page, click ‘Paper SBRs’

A. To filter by ‘Second Review Status’, select from the drop-down list, then click ‘Filter’

B. To filter information, enter a search term in the ‘Filter’ box, then hit ‘Enter’ on your keyboard

To undo, erase the text in the ‘Filter Column’ box and press ‘Enter’ again.

Note: For more specific filtering, apply multiple Filter Columns.

C. To sort paper SBRs, click the column heading

  • For ascending order, click once.
  • For descending order, click twice.

D. To view an SBR, click ‘View’

SBRs have never been so easy!

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