Insurance claims will be generated for all of the day’s posted charges provided that insurance coverage has been attached to all applicable patients. The claims are created during the Daily Closing process and are stored in the DAISY Out Box until transmission to DAISY overnight through Data Exchange. Secondary claims are created but automatically placed on “Hold” until the primary payment is received.
DAISY will submit your claims electronically or print and mail claims if an insurance company doesn't accept electronic submission. If a claim is printed at your office prior to Daily Closing, it will not be transmitted to DAISY, so you will need to mail it to the insurance company.
Navigating the Claim History Screen
Adding Preauthorization number to a Claim
Adding Prior Placement information to a Claim
Adding Accident information to a Claim
Changing Assignment of Benefits on a Claim
Creating a Preauthorization Claim
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