Trending RCM Topics
- Prior Authorization Reform Bill making its way through Congress
- CMS 2022 Physician Fee Schedule Look up Tool
- Medicare to eliminate pre-auth requirements for some DME beginning Jan 1, 2023
- CY 2023 Proposed Medicare Physician Fee Schedule
- Telehealth and Proposed CY 2023 Medicare Fee Schedule
- United Healthcare and updated commercial fee schedule
Billing Basics
- Getting Started
- Adding additional insurance payers
- Adding billing notes to an appointment
- Adding/Updating Insurance(s) on a patient's account
- Apollo Plus plans - how to communicate with the DrChrono billing team
- Billing Codes
- Billing Pick List
- Courtesy Billing
- Diagnosis Pointers
- Fee Schedule
- Incident-to Billing
- Insurance Set Up Options
- Keeping Patient Insurance History
- Office Billing Settings
- Patient Super Bills
- Payment Profiles
Billing Workflow
- Authorizations
- 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
- Payer IDs
- Persistent Codes
- Place of Service (POS) codes
- RTE: Real Time Eligibility
- Sales Tax
- Supervising Providers
- Underpaid Items
Enrollment: EDI -Electronic Claims Submissions
RCM Tasks
Live Claims Feed
Claims
CPT Updates
Patient Payments
- PaySimple: Using with OnPatient
- PaySimple: PCI Compliance
- PaySimple: Purchasing hardware
- PaySimple: Processing a patient payment on an iPad
- PaySimple: Processing a patient refund
- PaySimple: How to set up your account
- Applying Patient Discounts
- Auto Fill and Auto Allocate Options
- Correcting posting errors
- Allocated and Unallocated payments
- Moving patient payments
- Patient Receipt
- Patient Refunds
- Payment Profile
- Posting Patient Payments
- Stripe Payments
- Square Payments
Insurance payments
- Adjustment Codes on EOBs and ERAs
- Adjustment Master
- Archiving EOBs and ERAs
- Electronic Funds Transfer (EFT) and Paper Checks
- Electronic Remittance Advice (ERAs)
- Insurance Interest Payments
- Insurance Retractions/Pull Backs
- Manual Adjustments
- Manual Posting
- Payment Automation
- Reconciling ERAs/EOBs and deposits
- Reimbursement
- Remittance Reports
Business Intelligence Tools
Billing Reporting
- Balancing at the end of the day
- Billing Log Report
- Insurance Payment Reports
- Inventory & Sales Tax Reports
- Live Claims Feed Reports
- Monthly Reports
- Patient Authorization Report
- Patient Balance Ledger
- Patient Follow up Date
- Patient Payment Reports
- Transactions Report
- Unallocated Patient Payment Report