A CSV file is either a flat file or a spreadsheet file that contains specifically labeled data.
Your CSV data files are uploaded directly into DaisyBill.
DaisyBill uses the data from your CSV files to import patient, injury, and bill information into DaisyBill. Each field in the CSV file is mapped to the appropriate DaisyBill field. DaisyBill scrubs this imported data for compliance and automatically assigns tasks if corrections are required.
When all the required elements are present, you’ll submit your bill through DaisyBill, sit back, and wait for your super-fast payments to roll in.
Upload supporting documents in PDF format to DaisyBill’s SFTP server. Once uploaded, the documents will automatically attach to the correct bills in your account.
Uploaded documents are assigned a filename that allows DaisyBill to match the document to the correct bill.
Automated Bill Matching is designed to work with the DaisyBill CSV Import. This automated feature eliminates the manual management of supporting documents, saving your staff hours of work.