Claims
- How to select the state of accident for auto accident claims
- How to change the billing status to "Paid in full" and "Balance due" from billing screen
- How to attach documents to auto accident & worker's 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 MINUTE'S" ?
- How to fix the claim filing indicator?
- How to enter 'NONE' to be displayed in block 11 of HCFA form
- How to submit claims to the tertiary insurance and post tertiary payment?
- How to mail claims to secondary along with the primary EOB?
- How to create an office and edit the NPI, Tax ID, POS and Billing name
- How to submit a proof of timely filing to the insurance company
- Submitting Claims to Multiple Primary Insurances.
- How can I reconcile the payments?
- Do I have an option to share past ERAs with my old biller?
- Does the payment will go to drchrono or it will come to the practice?
- How to enter the admission date in the appointment?
- How do I find the Payer ID number?
- How Do We Identify The Place Of Service?