The Underpaid Items Report will help you identify claims the insurance payer did not process at the expected, contracted-allowable amount. For this feature to work appropriately, the contractually allowed amount for each CPT/HCPCS must be enter...
As ERAs/EOBs are posted, the DrChrono system will verify that the allowed amount matches what has been entered as the "allowed reimbursement" in your fee schedule. If it does not match, it will appear on Billing > Underpaid Items so it can be ...
To run the Underpaid Items Report: Navigate to Billing > Underpaid Items If not expanded, press the down arrow on the right (in the gray area). This should open up your available options. Date Type - Date of Service or Posted Date Date ...
A video walkthrough of the Underpaid Items Report. " style="width: 600px;" controls>Your browser does not support HTML5 video. " style="width: 600px;" controls>Your browser does not support HTML5 video. ...
(This documentation is applies to all Full Service Data Extraction completed on or after July 29, 2024) The DrChrono Full Service Data Extraction adheres to the following top-level folder hierarchy: (top-level folder) Contains all fold...