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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
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!