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daisyBill scrubs all bills assigned an Incomplete Status for errors that could prevent payment.
If required Injury information is missing from a Bill, daisyBill creates an Injury Error Task and assigns it to the team member your Account Administrator designated as responsible for completing the Task.
Your team must complete all Incomplete Bill Tasks before the Bill can be submitted.
How to Complete an Injury Error Task
Step 1. In the Taskbar, click ‘Edit Injury’
Step 2. Review the error message(s)
Step 3. Correct the error(s)
Enter the missing or correct Injury information.
Step 4. Click ‘Save’
Clicking ‘Save’ navigates you back to the Injury page.
A green circle with a check mark indicates there are no Injury errors. Well done!