Popular Articles

  1. How to fix the claims rejected for "SERVICE UNIT COUNT OR ANESTHESIA MINUTES" ?

    If your claim is rejected for Service Unit Count (OR) Anesthesia Minutes , there is a simple and easy fix. Hover over Billing and select Live Claims Feed   Search for the patient and select their date of service. Once in the bil...
  2. Removing a Patient Flag

    Learn more about removing a patient flag.
  3. How Do I Unallocate a Payment if it is Posted to a Wrong Appointment?

    If you allocate money to the wrong appointment or line item, you have the ability to unallocate/delete those funds so they can be posted to the correct patient's appointment. To do so, you'll need "Billing Administrator" and "Access Patie...
  4. eProvider Solutions - Payer Search

    If your account is utilizing eProvider Solutions (ePS) as your clearinghouse, any payer that you have either completed or started an EDI enrollment with will appear at the top of any payer search you complete. They will show at the top...
  5. UB04 Box 6 - Start/End Care Dates on an institutional claim

    When billing institutional care, the start/end dates of care included on that billing statement must appear in box 6 of the UB04 claim form. In DrChrono, it is easy to enter/update this information from within the patient claim in the Live Claim...
  6. Entering in an additional NPI number and Tax ID for billing purposes

    This is useful if you have two billing NPI and Tax ID (TID) numbers used for the same provider. This would be used, for example, if a provider is working for multiple businesses and needs to bill out appropriately so claims will go out wi...
  7. Automated Electronic Case Reporting (eCR) with DrChrono

    DrChrono EHR has a built-in module to automatically generate and transmit electronic initial case reports from the EHR of subscribing clients, based on clinical content entered. This module is developed based on the requirements set forth b...
  8. DrChrono Payments: Saving Credit Card Information without Processing a Payment

    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 DrChrono  Payme...
  9. How Do I Set a Billing Modifier to a Code So it Always Populates?

    To set a modifier for a billing code, you can create Billing Profiles to associate the modifier with the code. Then, whenever you use the billing profile, both the code and modifier will populate. Here are the steps to take these actions using...
  10. (2024) Electronic Clinical Quality Measures

    Preventive Care and Screening: Screening for Depression and Follow-Up Plan CMS2v13 Closing the Referral Loop: Receipt of Specialist Report eCQM CMS50v12 Documentation of Current Medications in the Medical Record eCQM CMS68v13 Prevent...