Today’s workflow tracks the entire electronic billing process from the original e-bill through to the electronic EOR for an SBR. Note that if an original bill is electronic, then the SBR must also be electronic, as well as the corresponding EORs.
More DaisyBill Workflows:
- Concise e-Billing Workflow
- E-Billing Workflow with Rejection Information
- Workflow for Second Bill Reviews for Work Comp
- New RFA Workflow
For more information on e-billing, visit the Webinar Library: