Apply Box 19 Reasons

Use Box 19 Reasons quickly add saved standard language to the Optional Bill Information section.

Account Administrators are responsible for creating and managing Box 19 Reasons in the Billing Provider Settings. For more information, see the Help Article: Box 19 Reasons.

Step 1. From the ‘Add Bill’ page, click the ‘Box 19 Reasons Library’ dropdown

Step 2. Select a phrase to populate Box 19

If necessary, edit the selected phrase in the Additional Information (Box 19) field.

Step 3. Finish entering the Bill

For electronically transmitted Bills, daisyBill transmits Box 19 to an equivalent field. For non-electronic submissions, daisyBill prints the information in Box 19.

Nice work!