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Manage Billing Providers

Manage Billing Providers is where it’s at. The driver’s seat.

Manage Billing Provider Explained - Custom Settings

Manage Billing Providers is where it’s at. The driver’s seat.

Billing Provider Information

Update your Billing Provider Information including your Pay-to address, phone and fax number

Rendering Providers

DaisyBill makes it easy view and add required information for each Rendering Provider associated with a Billing Provider.

Add Rendering Provider Signature

Need to capture a provider signature?

Places of Service

The Places of Service stores required information for each Place of Service associated with a Billing Provider.

Billed Charges

DaisyBill uses California workers’ comp fee schedules to do what used to take you hours -- automatically calculate Charge and Expected reimbursement amounts.

CMS 1500 Forms

Things move fast in your organization. CMS 1500 Forms lets you confirm the accuracy of practice settings and information before submitting a bill.

Supporting Document Library

The Supporting Document Library makes it easy to add Supporting Documents to a Bill.

Bill Write Off Reasons

Use Bill Write Off Reasons to track and report on write offs for all your Bills. For more information on applying Bill Write Off Reasons, see the Help Article: Apply Write Off Reasons.

Second Review Reasons

Second Review Reasons make submitting Second Reviews a snap. Save your Second Review Reasons to use on future Second Reviews. For more information on Second Reviews, see the Help Topic: Second Review.

Referring Provider

Referring Provider

Custom Charges

DaisyBill automatically calculates Charge and Expected reimbursement amounts using the fees set by California workers’ comp fee schedules. When the state changes reimbursement amounts, DaisyBill recalculates Charge amounts as of the effective date of service.

RFA Templates

RFA Templates get your authorizations done even faster.  RFA Templates automatically populate RFAs with predesignated Service Line Item information.

Task Preferences

By default, DaisyBill assigns bill tasks to the staff member who created the bill. But if that’s not efficient for you, Organization Admins can use Task Preferences to change the default assignment preferences.

Box 19 Reasons

Use Box 19 Reasons to quickly add standard language directly to your Bills in CMS1500 box 19 ‘Additional Bill Information’.

Billing Templates

Billing Templates get your billing done even faster.  Billing Templates automatically populate Bills with predesignated Service Line Item information.