daisyBill monitors all workers’ comp bills as they progress through each Status of their Payment Cycle.

When you enter or import a bill into daisyBill, daisyBill assigns the bill an Incomplete Status. A bill assigned an Incomplete Status alerts you that the bill has not been sent to the payer.

For each Billing Provider in your account, the Incomplete Bill Settings includes billing features that make it quick and easy to prepare bills for submission. daisyBill Users with an Account Administrator role are responsible for managing Incomplete Bill Settings.

How to Navigate to Incomplete Bill Settings

Step 1. On the navigation bar, click ‘Settings’, then click the name of the Billing Provider

This navigates directly to the selected Billing Provider.

Step 2. Under Incomplete Bill Settings in the sidebar, click a setting name to view or edit it

Incomplete Bill Settings

A. Bill Templates

B. Referring And Ordering Providers

C. Expected Reimbursements

D. Billing Documents

E. Box 19 Reasons

A. Bill Templates

To add or edit a Bill Template, see the Help Article: Bill Templates.

B. Referring And Ordering Providers

To add or edit a Referring and Ordering Provider, see the Help Article: Referring and Ordering Providers.

C. Expected Reimbursements

To add or edit an Expected Reimbursement, see the Help Article: Expected Reimbursements.

D. Billing Documents

To add or edit a Billing Document, see the Help Article: Billing Documents.

E. Box 19 Reasons

To add or edit a Box 19 Reason, see the Help Article: Box 19 Reasons.

Note: This setting may not be available for Billing Providers based in Florida and New York.

You’re all set!