Manual Adjustments

Articles

How to Bulk Adjust Claims
If you have multiple claims to adjust to zero, you can do it quickly and efficiently by following the steps below:  First, you will need to enter a setting under Account > Provider Settings > Medical Billing.   It is listed under the Miscell...
Is there an automated way to adjust balances?
If you routinely adjust off balances, you can save time by enabling this feature. Navigate to Account > Provider Settings . Under the Miscellaneous heading, scroll down to the option labeled  Balance Writeoff . There is one for ...
How do I post a payer/insurer/provider adjustment?
There may be times when you will need to post an adjustment to a patient's account manually. Here is how you can easily accomplish the task: Log in to the DrChrono web version. Navigate to Billing > Live Claims Feed. If you are beginnin...
Moving charges listed under Ins Bal to the patient
There may be times when you need to move a charged amount listed under "Ins Bal" (Insurance Balance) in the Live Claims Feed, to the patient's responsibility (Pt Bal). One example would be if you are manually posting a denial from a payer be...