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  1. DrChrono Customer Success
  2. Medical Billing
  3. Billing Basics

Billing Basics

  • Adding Insurance Info for Durable Medical Equipment
  • Entering an authorization number
  • How to delete a charge on an appointment from the Live Claims Feed
  • How to delete payer adjustments and/or patient responsibility amounts
  • How to add a charge to an appointment from the Live Claims Feed
  • Adding an Email Address to your Super Bill
  • What does PRNT mean when it is part of the payer id?
  • I'm moving my office location. What do I need to do?
  • Medical Billing Account Settings
  • Billing Pick List
  • 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
  • Searching Enrolled Payers First
  • Editing Code Descriptions
  • Connecting Billing Profiles and Appointment Profiles
  • How do I Share Correspondence with the Billing Team?
  • How Do I Unallocate a Payment if it is Posted to a Wrong Appointment?
  • How to Change the Place of Service for a Specific Appointment.
  • How to bulk print HCFA forms within DrChrono ?
  • How do I Update the Payer ID in DrChrono in Bulk?
  • My printed HCFA form is not aligned.
  • How to Create an Office and Edit the NPI, Tax ID, POS and Billing Name
  • How to create a Custom CPT/HCPCS/ICD-10 that can be billed to the patient's insurance.
  • How do I update or archive my custom procedures?
  • How do I Enter a Taxonomy Code that is Common for all Payers?
  • How to Update Patient Insurance Information in Bulk
  • How do I enter the NPI and Tax ID information for my office?
  • How Do I Update the Default Payment Profile?
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  • Billing Codes
  • Diagnosis Pointers
  • Fee Schedule
  • Incident-to Billing
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