Insurance payments
- Expected Reimbursement
- How to Bulk Adjust Claims
- Is there an automated way to adjust balances?
- Unmatched ERAs
- Can I Share ERAs with my Previous Biller?
- How to Post a Retraction Payment from the Insurance Company?
CPT Updates
RCM Tasks
Waystar to TriZetto transition
Patient Payments
Claims
Live Claims Feed
Business Intelligence Tools
Billing Workflow
- Accounts Receivable
- Adding Insurance EOBs to your DrChrono Account
- Appropriate Use Criteria (AUC) Program
- Billing Profiles
- Changing Billing Status Automatically
- Custom Billing Status
- Custom Procedures
- Daily Billing Problem Email
- No-show appointments
- Patient Billing Statements
- Persistent Codes
- RTE: Real Time Eligibility
- Sales Tax
- Supervising Providers
- Underpaid Items
Billing Basics
- Adding Insurance Info for Durable Medical Equipment
- Entering an authorization number
- How to delete a charge on an appointment from the Live Claims Feed
- How to delete payer adjustments and/or patient responsibility amounts
- How to add a charge to an appointment from the Live Claims Feed
- Adding an Email Address to your Super Bill
Enrollment: EDI -Electronic Claims Submissions
- Clearinghouse 101
- How do I submit an EDI enrollment request?
- How Long Until I am Approved to Submit Claims?
- If I Have Submitted my EDI and/or ERA Paperwork, Can I Bill Claims Right Away?
- How to use alternate pay to address for EDI transmission?
- Are Payer IDs Specific to the Clearinghouse or the Insurance Company?