Billing Basics
- 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 to re-order ICD codes and CPT codes?
- How to enter Taxonomy code common for all payors
- How to run a patient payment report for a specific payment method (DaySheet)
- 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?
- How to get Proof of Timely from Emdeon
- 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 to the 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
- What are Diagnosis pointers?
- What is a category CO, OA, PI & PR?
- Is there any dictionary to search for the CPT, HCPCS, ICD10 and Custom Codes.
- What does the Insurance set up screen do?
- How do I print a Balance/Ledger for a particular patient?
- How to use an alternative pay to address in patient statement.
- How to use an alternative pay to address in the HCFA Form (Box 33)