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Bills with the status Incomplete have not been submitted to the claims administrator. Incomplete bills still have outstanding tasks.
Congratulations -- a Bill in Sent status is on its way to the claims administrator.
A Bill in Accepted status indicates the claims administrator acknowledged receipt of the Bill and Supporting Documentation.
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.
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.
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.
Bills marked DaisyBill Researching are rare -- you may never see them. But if one pops up, don’t worry, we’re on it!
A Bill in Lien status indicates a DaisyBill user determined additional reimbursement is due, because the claims administrator incorrectly processed the Second 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.