Adding Remark Codes

drchrono has added the feature to select a remark code based on the details received on the EOB. There are a few adjustment codes for which action varies depending on the remark code.

Go to Billing > Live Claims Feed

Choose the desired patient

Click the Visit Date

Click on the + icon (If this is not appearing for you click the +Add Line Item first)

Select the desired Remark Code

Click Verify & Save and you're finished!