Billing Workflow
Learn how to correct billing errors
- ★ Batch Eligibility
- How to Post a HRA Payment?
- How to create a Custom Procedure ?
- Billing Status: What Do They Mean?
- Configuring Auto Eligibility checks
- Creating and Using Custom Billing Statuses
- Day Sheet: Balancing at the End of the Day
- How Do I Bill For a No-Show Appointment?
- How do I carry over CPT codes from visit to visit?
- How do I Clone a Claim?
- 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 See My Accounts Receivable?
- How to Bill a Different NPI for a Specific Patient
- How to change the Accept Assignment for an Insurance?
- 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?
- Lock a note to automatically change billing status
- Managing Your Daily Billing Problems Email
- Posting Multiple Insurance Transactions
- Setting the Service Location in Box 32 on the HCFA form
- What is the Include Moved Cash option in the Day Sheet?
- What is Underpaid Items?
- Why Do We Need to Choose the Remark Code CO, OA, PI & PR to Post an Insurance Payment?