Billing Basics
- What is an NDC and Why Do I Need To Include It?
- Editing Code Descriptions
- What is Incident-to Billing?
- Clearinghouse 101
- DSM-5
- Deleting a payment in the new Patient Payments system
- TriZetto Website Training
- 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 ?
- HCFA 1500 FAQ: My printed form is not aligned
- How to change the email ID for an unbilled appointment.
- How to create a Custom CPT, which can be billed to the insurance.
- How to fix a claim with the Missing information "Phone number of billing office is required".
- How do I add an insurance pre-authorization for my patient?
- How do I Enter a Taxonomy Code that is Common for all Payers?
- How to set a default accident date/onset date for all the appointments for a specific patient?
- How to archive an EOB/ERA.
- How to run a report with a payer and denial code combination?
- Medical Billing 101: Introducing Your Core Billing Tools
- Explaining Basic Billing Concepts - How Does DrChrono Billing Work?
- How to bulk edit payer ID
- EDI assist, how to enter the NPI and Tax ID information
- How to update default payment profile
- How to Include Notes on your Patient Statements
- Keeping Track of Your Transactions
- Using Diagnosis Codes (ICD-9/10)
- Medical Billing 101: Getting to Know the Billing Menu
- Medical Billing 101: Getting Started With Billing
- ICD-9 to ICD-10 Conversion Tool