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Sign in
Learn about your Home Screen, accepting User Invitations and resetting your password.
Navigation Bar
Articles to help you understand the Navigation Bar dropdown menu choices.
Billing Provider
Learn to view, sort, and search through Deposited Checks, Manual Postings, Liens, RFAs and Paper SBRS.
Help Center
Learn how to use the Help Center to answer your DaisyBiIl questions.
Patient Page
Learn to add, copy and edit information on the Patient Page.
Injury Page
Learn to add, copy and edit information on the Injury Page and understand all the useful buttons.
Claims Administrators
Learn how specific Claims Administrators process your bills, including when employers or bill review change.
List of Bills
Learn how to check your bill status at a glance and how to generate a Bills Ledger for an injury.
Bill Status
Learn about the seven Bill Statuses to identify where your bill is in the payment cycle.
Bill Entry
Learn to enter, edit, and copy a bill. For more efficient billing, use Bill Templates and Custom Phrases for Additional Information.
Coding
Learn how to bill for medication, J-codes, fee agreements and more.
Documents
Learn to attach and remove Supporting Documents to Bills. Use the Supporting Document Library to boost efficiency!
Bill Submission
Learn how to submit a Bill and view a CMS 1500 form.
Bill Tasks
Learn how to complete each of the eighteen tasks DaisyBill automatically creates and how to Report Errors.
Bill History
Learn to navigate the Bill History, including how to Forward Bill Submission, Create Audit Complaint, and add your own Bill Notes and Custom Tasks.
Bill Payment
Learn to understand and post EORs, including the difference between electronic and paper EORs, void postings, uploading paper EORs and opening closed bills.
Second Review
Learn to submit Second Reviews for partially paid or denied bills, including Custom Phrases for SBR Reasons in addition to common SBR questions.
Second Review Library
Store pre-formulated Second Review reasons in the Second Review Library and use accordingly to support payment of CPT and HCPCS Codes.
Independent Bill Review
Learn to create an Independent Bill Review submission packet.
Tasks
Learn to navigate and mange the Tasks page including Bulk Update Tasks and the Task Drawer.
Reporting
Learn about DaisyBill's four Reporting Sections: Custom Reports, Reports, Exports, Productivity.
Manage Billing Providers
Learn to add new Rendering Providers, Places of Service and Referring Providers. Also, learn to customize DaisyBill tasks, billed charges and more to increase efficiency!
Success Training
Outlines of each of our Success Trainings designed to make your practice DaisyBill rockstars!
Requests for Authorization
Learn to create, submit and track Requests for Authorization.
RFA Tasks
Tasks created just for RFAs
Pharmacy Billing (NCPDP)
Learn to create and submit Pharmacy (NCPDP) bills.
Institutional Billing (UB-04)
Learn to create and submit Institutional Billing (UB-04) bills.
Calculator
Learn to use DaisyBill's Calculator for Physician Services, Pharmacy, Pathology, DMEPOS, and Copy Service Fee Schedules.
IBR Decision Search
Search for, view and save published Independent Bill Review (IBR) decisions.
MPN List
Search the DWC's current list of Medical Provider Networks for detailed information including websites and MPN status.
Physician Fee Schedule Alerts
Learn to create and manage fee schedule alerts for procedure codes.
Claims Administrator Directory
The Claims Administrator Directory provides specific and reliable claims administrator information when you need it.
Drug Formulary
Use the Drug Formulary to Filter the drug list by Drug Class, Condition, MTUS Recommendation and /or Exemption Status.
Integration
Learn how to integrate with DaisyBill