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Undeposited Payments Explained
The Undeposited Payments page provides detailed information about all deposited payments associated with a Billing Provider.
Deposited Payments Explained
The Deposited Payments Page provides detailed information about all deposited payments associated with a Billing Provider.
Manual Postings Explained
Manual Postings provides a list of all manual (user-created) postings. Reference the Manual Postings Page to quickly determine whether a payment was posted in DaisyBill.
The Liens page aggregates Lien information by patient, including Claims Administrator, number of bills in Lien status, Balance of Bills, and Lien filing date, if applicable.
The RFAs Page stores all RFAs created by the billing provider. For easy RFA follow-up, use the RFAs page to sort RFAs by Status and Date Sent.
Paper SBRs Explained
For an Original bill submitted using a different system, when you have an incorrect reimbursement or a Denied bill create a Paper SBR. A Paper SBR is mailed directly from your office to help you follow up on pre-DaisyBill bills. Manage these paper Second Reviews from the Billing Provider page.