Creating a new Good Faith Estimate Navigate to a patient's chart by navigating to Patients > Patient List or by selecting their name or chart id in the top right of the screen. On the left menu, select Patient Cost Estimator
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Billing Picklist The billing picklist allows you to create a list of frequently used codes giving you the ability to quickly select and add the codes you use most often to a visit.
The billing picklist can be set up under Bil...
Modifier LU describes a fractionated payment of Chimeric Antigen Receptor T-cell Therapy with an implementation date of January 31, 2023.
MLN Matters: MM12928
For additional information, please refer to cms.gov for additional i...
Modifier JZ is used to describe that no amount of the drug was discarded. It is utilized when the drug administered is in a single-dose container.
CMS Billing Guidelines
For additional information, please refer to cms.gov ...
Modifier JB describes that the medication was administered subcutaneously. It is utilized when there are multiple modes of administration of the drug you are billing.
CMS Billing Manual - Modifier JB on page 50
For additional info...
Modifier JA describes that the medication was administered intravenously. It is utilized when there are multiple modes of administration of the drug you are billing.
CMS Billing Manual - Modifier JA on page 50
For additional i...
With DrChrono Payments, you can save patient credit card information without processing a payment, all from the patient's demographic section. While in a patient's chart, navigate to the demographics section and select the onpatient Payments...
DrChrono has added additional functionality to the onpatient Payments tab under the patient demographic section. The section will now allow you to process patient payments via DrChrono Payments from the tab, as well as store credit card informat...
If you encounter a payment that has been posted incorrectly, there is a way to correct it without deleting the entire payment. Although it is possible to completely delete a payment, the best practice is to correct the payment instead so tha...