Claims
- 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?
- Changes to 2021 E & M Codes
- 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
- 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 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 Reorder ICD10 and CPT/HCPCS Codes in an Appointment
- 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?
- Can I Share ERAs with my Previous Biller?
- Does the Insurance Payment go to DrChrono or will it Come to the Practice?
- How to enter the admission date in the appointment?
- How do I find the payer ID number?
- How Do We Set The Place Of Service (POS) on claims?