Claims
- Submitting Worker's Comp or Auto Accident Claims through DrChrono
- What is the Product/Procedure option?
- How Do I Enter an Individual or Group Provider Identifier?
- How to Submit a Voided Claim to a Payer?
- Claim Status: What Do They Mean?
- How Do I Add a Billing Note to Box 19 on the HCFA 1500 form?
- How to Select the State of Accident for Auto Accident Claims
- How to change the billing status automatically to Paid in full and Balance due from the billing screen?
- Carisk Partners (fka iHCFA) - How to Attach Documents to Auto Accident & Workers Comp Claims
- What should I do if the ICD-10 code I use is flagged as 'Removed'?
- How to fix the claims rejected for "SERVICE UNIT COUNT OR ANESTHESIA MINUTES" ?
- How to fix the claim filing indicator?
- How to enter 'NONE' to be displayed in box 11 of HCFA form
- How to submit claims to the tertiary insurance and post payments?
- How to Mail a Claim to a Secondary along with the Primary EOB?
- How to Reorder ICD10 and CPT/HCPCS Codes in an Appointment
- How to Create an Office and Edit the NPI, Tax ID, POS and Billing Name
- Submitting Claims to Multiple Primary Insurances.
- How to submit Bulk Claims to the insurance company
- How Can I Reconcile the ERA and EOB payments?
- Can I Share ERAs with my Previous Biller?
- Does the Insurance Payment go to DrChrono or will it Come to the Practice?
- How do I find the payer ID number?
- How Do We Set The Place Of Service (POS) on claims?