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?