Billing Basics
- What does PRNT mean when it is part of the payer id?
- I'm moving my office location. What do I need to do?
- 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
- How Do I Post an Interest Payment from a Payer?
- What is an NDC and Why Do I Need To Include It?
- Editing Code Descriptions
- What is Incident-to Billing?
- How Do I Unallocate a Payment if it is Posted to a Wrong Appointment?
- Using DSM-5 codes
- HCFA 1500 Boxes and Where Information is Pulled
- How to Change the Place of Service for a Specific Appointment.
- How to bulk print HCFA forms within DrChrono ?
- My printed HCFA form is not aligned.
- How to fix a claim when it is rejected stating "OTHER PAYER INSURANCE TYPE CODE: REQUIRICARE SECONDARY CLAIMS"
- How to create a Custom CPT/HCPCS/ICD-10 that can be billed to the patient's insurance.
- How to fix a claim when you receive rejection "Phone number of billing office is required".
- How do I Enter a Taxonomy Code that is Common for all Payers?
- How to archive an EOB/ERA.
- 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?
- How to Include Notes on your Patient Statements
- Keeping Track of Your Transactions
- What are Diagnosis Pointers?
- What do the CO, OA, PI & PR Mean on the Payment Posting?