To make things easier when billing with drchrono we've allowed for the posting of multiple insurance transactions for a code by adding a batch transaction instead of adding a line item for each transaction.
Go to Billing > Live Claims Feed
Choose a Patient
Click on the Visit Date
Scroll to the bottom of the page and click on the New Batch icon. (If this is not appearing for you click the +Add Line Item first)
Enter the relevant information and click add
Our system will automatically add the line items to the posted transactions.