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Paper SBRs Explained
For an Original bill submitted using a different system, when you have an incorrect reimbursement or a Denied bill with a mailed Second Bill Review (SBR), manage these paper Second Reviews from the Billing Provider page.
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.
Deposited Checks Explained
The Deposited Checks Page provides detailed information about all deposited checks associated with a billing provider.
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.
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.