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  1. Release Notes for DrChrono Web 2025-01-09

     
  2. Charge Lag Report: Detail Tab

    The details tab of the Charge Lag Report will show you detailed information for the claims that meet the parameters set. ...
  3. Charge Lag Report: Summary Tab

    You will set the parameters for the Charge Lag Report on the summary tab.  First, navigate to Billing > Charge Lag Report and ensure you are on the Summary tab.  The available options are located at the top of the page.  They include: ...
  4. Charge Lag Report: An Overview

    An important measure of a practice's financial health is the time between rendering services, adding charges to the appointment, billing the payer for the appointment, and receiving payment for the associated invoice. DrChrono has developed a repo...
  5. Code Analysis Report: Details tab

    The Details tab within the Code Analysis Report will show you all of the appointment and patient details that correspond with the report parameters you selected. There are additional search options available to view the information provi...
  6. Code Analysis Report: Code tab

    The Code tab within the Code Analysis Report will show you the total amount billed, the total paid amount received, and the total expected adjustments taken for your top CPT/HCPCS/Custom Codes and ICD-10s billed.  By default, the top 5 codes will ...
  7. Code Analysis Report: Payer tab

    The Payer tab within the Code Analysis Report will show you, by payer, the total amount billed, total allowed, total expected reimbursement (if entered under the fee schedule), and payment received, by CPT/HCPCS/Custom Code billed.  By default, th...
  8. Code Analysis Report: Overview

    The Code Analysis Report is designed to give you easy insight into the top CPT/HCPCS/Custom Codes billed by your organization.  The information can be viewed as the practice as a whole, a specific office location, an individual provider, or an ins...
  9. Running reports for Custom Adjustment Reasons

    To see at a practice, office, provider, patient, payer level, or date range which custom adjustments are taking, you can run a report under Financial Transactions. Navigate to Billing > Financial Transactions . While on the Summary tab, set...
  10. Editing and Reordering Custom Adjustment Reasons

    Custom Adjustment codes can assist your office in easily identifying top denials, determining their root cause, and developing a plan to eliminate them.  Once created, there may be a need to edit or change the order in which they appear on the scr...