New Articles

  1. DrChrono Payments: Stripe reporting

    Within your Stripe portal, you will have access to a variety of reports, including daily transactions as well as historical data. You will also be able to select the columns you would like to see. The balances report will allow you to rec...
  2. DrChrono Payments: Viewing Daily Discount Deposits via the dashboard

    Stripe assesses any fees for processing patient credit card payments daily. This transparency will give you greater insights into your actual cash flow from processing credit cards. You will be able to see the details in the Stripe Portal. ...
  3. DrChrono Payments: Stripe Dashboard

    When Stripe processes your credit card transactions, you will have access to a Stripe Dashboard. This will be the "hub" of all of your Stripe transactions. From the dashboard, you will be able to see all of your charges by day, run reports,...
  4. DrChrono Payments: Stripe - Understanding Processing Fee Billing

    Your credit card processing invoice will be set up with Stripe on a Daily Discount Pricing Model. Meaning, any processing fees are deducted from your daily sales or transaction totals. You can see a breakdown of these fees in your Stripe portal...
  5. DrChrono Payments: Stripe Refunds and Reversals

    If you have charged a credit card and now need to return the money, there are two ways to do it. Which way will depend on when the card was charged and when you need to return the money. A refund is sent when the money has a...
  6. DrChrono Payments: Stripe Funding Time

    With Stripe through DrChrono Payments, you will receive your payout typically 2-days from the day the card was charged. To receive funds within the 2 days, the credit card transaction must be processed by 8 pm EST. Any cards processed after the...
  7. ePS - Reinitiating an enrollment request

    If an enrollment request submitted to eProvider Solutions is returned for additional information or denied, you now have the option to update/correct the information and reinitiate the request, instead of submitting a brand-new request. ...
  8. FAQ- Submitting a Prior Authorization using the CoverMyMeds integration (Web)

    What is the member ID when completing the PA questionnaire? The member ID is the patient’s insurance number. Can multiple documents be attached to a PA request? No, only one document can be attached per NCPDP standard. ...
  9. Patient Payment Plans: Processing monthly payment plan payments

    When you have patients who are on monthly payment plans, often it is helpful to see all of the plans at once. This can help budgeting within the office by knowing how many payments and their amounts which expected in a given month. ** Ple...
  10. Patient Payment Plans: Canceling an existing payment plan

    If you need to cancel an existing payment plan, you can easily do so by following the instructions below: Navigate to the patient's chart > DrChrono Payments > Patient Payment Plan header      2. Through...