2021 CPT Updates
RCM Tasks
Patient Payments
- How do I Post a Patient Payment?
- Patient Payments 2.0
- How to Post a HRA Payment?
- How to post patient refund in DrChrono?
- Introduction to Patient Payments
- Patient Payments: Understanding Balances
Live Claims Feed
- Billing Status: What Do They Mean?
- How do I Clone a Claim?
- How does Live Claims Feed work?
- How to Filter a Claim by the Billing Status
- Viewing more than one appointment concurrently in the Live Claims Feed
- How to Submit a Claim to the Insurance Company
Business Intelligence Tools
Billing Workflow
- How to create a Custom Procedure ?
- Applying Billing Profiles
- Creating and Using Custom Billing Statuses
- Day Sheet: Balancing at the End of the Day
- How can I convert to EFT payments?
- How Can I Set Up a Supervising Physician?
Billing Basics
- Medical Billing 101: Introducing Your Core Billing Tools
- Medical Billing 101: Getting Started With Billing
- Explaining Basic Billing Concepts - How Does DrChrono Billing Work?
- Medical Billing 101: Getting to Know the Billing Menu
- How Do I Post an Interest Payment from a Payer?
- What is an NDC and Why Do I Need To Include It?
Claims
- Submitting Worker's Comp or Auto Accident Claims through DrChrono
- How do I print the referring provider's information in Box 17 on the HCFA 1500?
- How to Select the State of Accident for Auto Accident Claims
- Carisk Partners (fka iHCFA) - How to Attach Documents to Auto Accident & Workers Comp Claims
- Unmatched ERAs
- What is the Product/Procedure option?
Enrollment: Electronic Claims Submissions
- Clearinghouse 101
- Do all Payers Require an Enrollment Form to Submit Claims?
- Account Setup: 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?
- Searching Enrolled Payers First
Billing Tools And Reports
- How do I retrieve a Sales Tax Report.
- Reports from the Live Claims Feed
- What's the Difference Between the Day Sheet and the Product/Procedure Report?
- How do I Run a Patient Payment Report for a Specific Payment Method? (DaySheet)
- How do I get a Monthly Report with the Insurance Payment, Adjustment and Patient Payments Listed? (Day sheet).
- Connecting Billing Profiles and Appointment Profiles