If your third-party biller or Medical-Legal management company says it uses daisyBill to handle your workers’ comp billing, we want to hear from you.

Apparently, some companies have falsely claimed to use daisyBill as a selling point for their services.

We want to ensure that every company purporting to use our billing software is actually using it. Contact us via the pink chat icon at the bottom of this screen or email us at info@daisybill.com, and we’ll confirm whether your practice is actually daisyBilling.

As unethical as it is, billers may try to leverage our reputation for getting providers paid quickly and accurately, only to route your bills through a different system (or worse, send them via fax or mail). When your practice doesn’t see the results you’re paying for, it’s time to take action.

Reaching out so that we can verify that your biller uses daisyBill takes just a few minutes. Going indefinitely without the genuine benefits of our technology can be a serious waste of time and money.

Why Billers (Claim to) Use daisyBill

Outsourcing revenue management may make sense for some practices, particularly for workers’ comp.

Byzantine, ever-changing fee schedules, laws, and regulations can make it difficult to bill accurately and in compliance, to say nothing of the resources required to chase down missing or late payments.

By using daisyBill, third-party billers and Medical-Legal management companies that handle billing for multiple providers across multiple states can drastically reduce the time and administrative friction inherent in the process. That’s why we’re proud to count dozens of those billing and management companies among our clients.

Those clients have the advantage of:

• Electronic billing (e-billing) in every state: daisyBill transmits e-bills in all 50 states and for the US Department of Labor (DOL). We maintain direct, secure connections with the clearinghouse vendors that accept and respond to e-bills on payers’ behalf. We also maintain direct connections to payers that don’t require a clearinghouse, including the DOL and Third-Party Administrator CorVel. Put simply, daisyBills don’t get “lost in the cloud.”
• Automatic bill scrubbing: If critical information is missing, or the bill is otherwise out of compliance with requirements, daisyBill will not transmit an e-bill. Instead, our software creates a ‘Task’ alerting staff to fix the problem before submission.
• 30-Second payment appeals: When payers incorrectly reduce or deny a bill, billers can submit a compliant appeal in seconds, a practice that saves providers tens of millions of dollars annually.
• Automated ‘Task’ prompts: daisyBill tracks every bill and payment through each stage of the billing cycle, generating ‘Tasks’ to prompt billers when action is necessary to keep a bill moving.

Is Your Biller daisyBilling? One Way to Find Out

Your biller’s choices of procedures, tools, and technology impact how much and how quickly your practice gets paid. If you’re investing in third-party billing, it’s critical to make sure you’re getting your money’s worth.

e-Bills move faster, generate verifiable, timestamped proof of submission and responses, and enable real visibility into patterns that could be affecting your bottom line. Detailed analytics allow a bird’s-eye view of non-compliance or slow payments from particular claims administrators, so your biller can quickly see where the revenue isn’t flowing (and find out why).

If your biller or Medical-Legal management company is using daisyBill, they are serving you well (and saving themselves significant time and resources). If they’re not, consider finding one that does.

Most importantly, if you can’t confirm that your biller is telling the truth when they say they’re using daisyBill, it’s time to find out for sure. Reach out to our team, and we’ll let you know if your billers are actually on our client list.

daisyBill gets providers paid faster and more accurately for comp treatment. Click to see how:

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