Popular Articles

  1. Where do I need {{value}} when I am building a form?

    How to add a value in the form field.
  2. How to use the free draw feature

    How to use the free draw feature
  3. Uploading Multiple Documents for Different Patients

    With DrChrono's Document Management tool, you can import several documents for different patients into the software, all in one, easily accessible spot. 1. Hover your cursor over the Clinical tab and click on Document Management . ...
  4. How do I view the schedule by office or by doctor in DrChrono?

    Viewing the schedule by the office or by a doctor is even more user-friendly than ever. Please take note that all doctors are unchecked at first, so you must select the desired doctor(s) from the start. 1. Check the box next to the...
  5. Private vs Public API application

    DrChrono Application Programming Interface (API) has two application modes: Private and Public.  Private API An API application is defaulted to private mode. A private application can only connect to a user from the same account or practice grou...
  6. How to Port your fax number to Updox

    How to: Port a fax line to Updox What is Porting? To “port” a phone number simply means to transfer the existing service from one provider to another. In this case it would move the number to Updox. Please review the  Key Points  at the bo...
  7. 2025 Medicare Hospital Outpatient Prospective Payment System and Ambulatory Surgical Center

    Are you curious about the 2025 Medicare Hospital Outpatient Prospective Payment System and Ambulatory Surgical Center?   See the article below from CMS for details.   https://www.cms.gov/newsroom/fact-sheets/cy-2025-medicare-hospital-outpatient...
  8. Release Notes for DrChrono Web 2024-11-07

    Check out our release notes to learn about our latest enhancements to your DrChrono web experience.
  9. Rejection Report: Detail tab

    The Detail tab on the Rejection report will allow you to see detailed information regarding the clearinghouse or payer rejections received by your office.  There are many options for you to select from including: Date Type - Submission/Rejection...
  10. 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...