daisyBill technology tracks each bill through its workers’ comp bill payment cycle.

daisyBill assigns every bill a Status that reflects precisely where the bill is in its payment cycle.

At the bottom of every bill, daisyBill displays a Taskbar corresponding to the Bill Status.

The Taskbar displays each Task Group associated with your Bill Tasks.

Example 1: For all Bills with an Incomplete Bill Status, daisyBill groups your Bill Tasks according to the bills’ Dates of Service.

Example 2: For Bills with a Processed Bill Status, daisyBill groups your Bill Tasks according to the EOR Post Date.

When a bill requires attention, the Taskbar displays the Task your staff needs to resolve to advance the bill through its payment cycle.

For each Task, the primary button alerts you to the recommended action.

For each Task, the Taskbar displays the staff member responsible for completing that Task.

To reassign a Bill Task, click on the User Name and select a new User.

For each Task, the Taskbar displays the Task Due Date.

To change a Task Due Date, click the Date, then select a new Date.

To provide additional information about a Bill Task, click ‘Add Note’ in the Taskbar.

For bills with multiple Tasks, click “+1 Task” to navigate to the next Task on the same Bill.

When a Task is complete, the Taskbar turns green.

If multiple bills have the same Bill Task, clicking the ‘Next Task’ button on the Taskbar navigates to the next bill with that Task.

Not all Bill Statuses require your staff to undertake any action. When a bill does not require action, the Taskbar does not contain Bill Tasks.