2021 CPT Updates
RCM Tasks
Patient Payments
- How do I Post a Patient Payment?
- Patient Payments 2.0
- How to Post a HRA Payment?
- Introduction to Patient Payments
- Patient Payments: Understanding Balances
- Patient Payments: Collecting and Posting a Payment
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
- Day Sheet: Understanding the options
- How can I convert to EFT payments?
Billing Basics
- How does signature on file get added to a HCFA 1500 form?
- Medical Billing Account Settings
- 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
Claims
- Date of Current Illness vs Initial Treatment date; what is the difference?
- Lifecycle of a Claim
- 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
Enrollment: Electronic Claims Submissions
- Requesting additional enrollments through Waystar
- Getting set up with clearinghouse Waystar
- Requesting additional enrollments through TriZetto
- Getting set up with clearinghouse TriZetto
- Clearinghouse 101
- Do all Payers Require an Enrollment Form to Submit Claims?
Billing Tools And Reports
- Billing Pick List
- 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).