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Processed

Processed status indicates the claims administrator has adjudicated the Bill and returned a response. A Bill in Processed status is ready to be reviewed by your practice to determine whether reimbursement is accurate.

Rejected

A Bill in Rejected status indicates the claims administrator was unable to match the Bill to a claim on file due to errors in the patient or injury information. Find the precise reason for the rejection in the Bill History.

Accepted

A Bill in Accepted status indicates the claims administrator acknowledged receipt of the Bill and Supporting Documentation.

Sent

Congratulations -- a Bill in Sent status is on its way to the claims administrator.

Incomplete

Bills with the status Incomplete have not been submitted to the claims administrator. Incomplete bills still have outstanding tasks.

Done

Congratulations! Bills marked Done are a success! A Bill in Done status has been deemed complete by your practice and doesn’t require further review.

Independent Bill Review

A Bill in Independent Bill Review status indicates a DaisyBill user determined additional reimbursement is due, because the claims administrator incorrectly processed the Second Review.

Lien

A Bill in Lien status indicates a DaisyBill user determined additional reimbursement is due, because the claims administrator incorrectly processed the Second Review.

DaisyBill Researching

Bills marked DaisyBill Researching are rare -- you may never see them. But if one pops up, don’t worry, we’re on it!