Billing Workflow
Learn how to correct billing errors
- ★ Batch Eligibility
- How to post a HRA payment
- How to create a Custom Procedure ?
- Configuring Auto Eligibility checks
- Creating and Using Custom Billing Statuses
- How do I carry over CPT codes from visit to visit?
- How do I know how many appointments were billed for a specific code?
- How do I print a Transaction ledger for a patient during a specific date range?
- How do I reorder my ICD-10 and CPT codes?
- How do I run an Account Receivable Report?
- How to Bill a Different NPI for a Specific Patient
- How to change the Accept Assignment for an Insurance?
- How to edit box 32 in HCFA form?
- How to generate a statement with the responsible party information?
- How to modify the name of the custom codes and/or descriptions.
- How to post patient refund in drchrono?
- I need to enter the referring provider information in Box 17 in HCFA 1500. How do I do it?
- Managing Your Daily Billing Problems Email
- Why do we need to choose the remark code CO, OA, PI & PR to post the insurance payments?