While working on claims, it is often helpful to sort claims by billing status to work like claims with like claims. Here is how you can easily do that in your Live Claims Feed: 1. Hover over the Billing tab and click on Live Claims Feed . ...
Billing Notes To add a billing note to the patient's appointment, please follow the instructions outlined below: 1. Hover over the Billing tab and select Live Claims Feed . 2. Search for a patient in the Patient search fiel...
Use our form reorder tool to change the order that custom forms (the forms under the Additional tab) appear when charting on the DrChrono EHR app or on the web. This does not change the order that sections appear in the complete note. Click here ...
DrChrono's Form Library allows you to view and add templates to your account, for use as clinical notes, that other providers have built and shared to the library.
1. To access the Form Library go to Clinical > Library . ...
You can schedule multiple appointments at once with our bulk appointment tool. You have the option to schedule appointments in sequence or at the same time.
1. Go to Schedule > Bulk Appointments .
1. First add the pa...
The recurring events ( Schedule > Recurring Events ) page shows you all scheduled recurring appointments.
You can easily stop a recurring event from scheduling by clicking the stop button. This will remove it from the calendar.
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There are 2 different ways to print the referring provider's information in box 17 on the HCFA 1500 form.
Persistent - You can enter into the patient's demographics so that it will appear on all of the patient's future appointment...
If you have multiple claims needing to be sent to the same payer, you can save yourself some time and keystrokes by submitting them altogether.
Note: Bulk submitting claims is for the initial submission of claims. It cannot be used t...
Enabling Auto set Billing status will help your office by updating the billing status automatically when you receive an ERA from a payer. The Billing status will change to ERA Received, ERA Denied, Internal Review, Balance Due, or Paid in Ful...
The adjustment master screen enables a provider to set up their own "Action to be taken" for the adjustment reason codes which will override the current rule of payment posting in DrChrono.
Example : Currently, in the DrChrono system th...