daisyBill submits electronically to all compliant Claims Administrators. For bills paid directly by an attorney, employer, or other non-Claims Administrator entity, daisyBill allows you to add the bill recipient’s details to the Injury so daisyBill can send the bill to the correct recipient.
Here’s how:
Step 1. From the Injury Page, under ‘Injury Information - Required’, click the ‘None’ checkbox next to the ‘Claims Administrator’ field
Step 2. Add an Injury Contact for the attorney, employer, or other bill recipient
Add all available contact information for the bill recipient in the Injury Contact section, including the mailing address.
You only need to add this information once per Injury. For more information on adding Injury Contacts, see this Help Article: Add / Edit / Delete Contacts.
Step 3. Click ‘Save’
daisyBill saves the Injury Contact information you provide. When you prepare to send the bill, daisyBill populates the Injury Contact information in the bill recipient boxes.
For instructions on selecting a bill submission method for the Injury Contact, see the Help Article: Choose Bill Submission Method.
That’s all it takes! Happy daisyBilling.