Task: Payment EOR - IBR

When a payment is posted to a Bill in Independent Bill Review status, daisyBill automatically moves the Bill to Processed status, generates a Payment EOR - IBR task and assigns the task to a designated user.

Step 1. For each Procedure Code, compare the ‘Expected Fee Schedule’ amount to the ‘Bill Payment Total’

Expected Fee Schedule: daisyBill calculation of state fee schedule (for supported states), or, Organization's set Expected Reimbursement.

Bill Payment Total: Total of all payments posted to all submissions of the bill.

Expected Fee Schedule %: Bill Payment Total divided by Expected Fee Schedule.

Balance Due: Expected Fee Schedule less Bill Payment Total. 

Step 2. To close the bill, click ‘Close’

This moves the Bill to Closed status and completes the task.

You’re all set!