The Reimbursement tab allows you to set several different parameters for the report, including: Provider - Select one, several, or all Office - Select one, several, or all Claim Type - Select Professional, Institutional (if your account is set ...
As ERAs/EOBs are posted, the DrChrono system will verify that the allowed amount matches what has been entered as the "allowed reimbursement" in your fee schedule. If it does not match, it will appear on Billing > Underpaid Items so it can be ...