During the initial setup of your EDI/ERAs, the insurance company will often share information regarding enrolling for EFT payments, instead of receiving paper checks.
The setup is separate from EDI (claim submission ) and ERA (elec...
No, for Apollo Plus customers, our system is designed to calculate collection based on the go-live date agreed upon by the practice.
The only exception to this is if we are working on a legacy project for you. We would collect the agreed-...
All insurance payments will be sent to the provider; they will not be sent to DrChrono. The manner in which you receive them (paper check, virtual payment card, or EFT (electronic funds transfer) will depend on how you have it set up...
Each payer or insurance company has its payer ID number to accept electronic claims. It is the electronic address , so the clearinghouse knows which payer/insurance company to send the claim to. Some national payers, such as Aetna (60054), ...
If you would like to create a custom patient payment type such as a coupon, flex spending card, etc, you can do so by following the steps given below.
1. Go to Account > Custom Fields .
2. Click on Patient Payment T...
Have you felt that creating a patient group from Patients > Patient Group section is time-consuming?
Here is an easier way to create a patient group!
For example: If you would like to create a group for a list of patients with a specific ...
Persistent Modifiers To set a modifier for a billing code, you can create Billing Profiles to associate the modifier with the code. Then, whenever you use the billing profile, both the code and modifier will populate. Here are the steps ...
Sometimes while working on claims, it's necessary to look at two different dates of service simultaneously. DrChrono makes it easy to do right from the Live Claims Feed! Here is how to find the option:
Hover over the Billing tab ...