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

Billing Basics

  • 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 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?
  • Is There a Dictionary to Search for CPT, HCPCS, and ICD10 codes?
  • What does the Insurance set up screen do?
  • How Do I Use an Alternative Pay to Address on Patient Statements?
  • Entering a Pending Pre-Authorization Number
  • How Do I Use an Alternative Pay to Address on the HCFA Form in Box 33?
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