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Task: Patient Failed Review

If any of the required patient demographic fields are missing, DaisyBill assigns the designated user a Patient Failed Review task. A Bill with a Patient Failed Review task is in Incomplete status and cannot be submitted until the task is resolved.

Task: Injury Failed Review

If any of the required Injury information is missing, DaisyBill assigns the designated user an Injury Failed Review task. A Bill with an Injury Failed Review task is in Incomplete status and cannot be submitted until the task is resolved.

Task: Bill Failed Review

If any of the required bill fields contains an error, DaisyBill assigns the designated user a Bill Failed Review task. A Bill with a Bill Failed Review task is in Incomplete status and cannot be submitted until the task is resolved.

Task: Document Required

Once Create Bill is clicked, DaisyBill checks for errors. If DaisyBill detects a missing Document, DaisyBill assigns a Document Required task. A Bill with a Document Required task is in Incomplete status and cannot be submitted until the task is resolved.

Task: Send Bill

If DaisyBill detects a compliant Bill that hasn’t yet been sent, you’ll get a Send Bill task.  Completing this task is easy !

Task: No Response

When a reimbursement is not posted to the bill within the mandated timeframes (45 days for Original Bills and Second Review Bills, 60 days for Medical Legal Bills), DaisyBill automatically assigns a No Response task to the designated user.

Task: EOR Missing

An EOR Missing task generates when a user in your practice determines a bill has been processed, but no copy of the EOR was received.  The user completed the No Response task by calling the claims administrator and reporting Bill Processed.

Task: Payment Received

When manual or electronic reimbursement is posted to a bill, DaisyBill automatically moves the Bill to Processed status, generates a Payment Received task and assigns the task to a designated user.

Task: Deposit Payment

When a payment is posted to a Bill, but not marked as deposited within 10 days, DaisyBill generates a Deposit Payment task and assigns the task to a designated user.

Task: Denial Received

When a $0 reimbursement is posted to an Original Bill submission, DaisyBill automatically moves the Bill to Processed status, generates a Denial Received task. and assigns the task to a designated DaisyBiller.

Task: Send Second Review

For a processed bill where a DaisyBill user created (but did not submit) a Second Review, DaisyBill automatically assigns a Send Second Review task to the designated user.

Task: Payment Received - Second Review

When a reimbursement is posted to a Second Review, DaisyBill automatically moves the Bill to Processed status, generates a Payment Received - Second Review task and assigns the task to a designated user.

Task: Denial Received - Second Review

When a $0 reimbursement is posted to a Second Review submission, DaisyBill automatically moves the Bill to Processed status, generates a Denial Received - Second Review task and assigns the task to a designated DaisyBiller.

Task: Lien Required

Lien Required tasks generate when a user determines that additional reimbursement is due and marks the bill for Lien. This assigns a Lien Required task to the designated user.

Task: Rejected Bill

When a claims administrator rejects a Bill, DaisyBill assigns a Rejected Bill task to the designated user.

Seven Reasons for Rejected e-Bills

Per the California Division of Workers’ Compensation (DWC), a claims administrator must review original electronic bills and return an acknowledgement to the provider within two working days of receipt.[1]  This acknowledgement, or 277, alerts the provider whether the bill was accepted or rejected. A rejected 277 means the claims administrator will not process the bill.

Report Error

DaisyBill always submits your bills compliantly.  Unfortunately we can’t guarantee that they are processed compliantly.  We’re constantly working to make things better for you and claims administrators, so if there’s a problem, use the Report Error button to let us know.

Task: Send IBR

For a processed bill where a DaisyBiller created (but did not submit) an Independent Bill Review (IBR) submission, DaisyBill automatically assigns a Send IBR task to the designated user.

Task: Payment Received - IBR

When a payment is posted to a Bill in Independent Bill Review status, DaisyBill automatically moves the Bill to Processed status, generates a Payment Received - IBR task and assigns the task to a designated user.

Task: Denial Received - IBR

When a $0 reimbursement is posted to an Independent Bill Review submission DaisyBill automatically moves the Bill to Processed status, generates a Denial Received - IBR task and assigns the task to a designated DaisyBiller.