Popular Articles

  1. Moving money from an appointment to a patient's unallocated

    If there is an overpayment on a patient's account, you can hold the payment in a central location for a future visit. We call it "unallocated". You can also think of it as an account you would have at a bank. The money sits there until you do ...
  2. Prior Authorization Alerts

    For practices that work with prior authorizations, the DrChrono system has a feature that alerts you when five or fewer visits are left. It also includes a counter that alerts you to the number of future visits scheduled.    This alert will ...
  3. What should I do if the ICD-10 code I use is flagged as 'Removed'?

    ICD-10 codes are routinely updated, revised, and sometimes, discontinued by the American Medical Association (AMA). If one is discontinued, it will be based on the service date. For example, if you are using ICD-10 N18.3 for a patient...
  4. HCFA 1500 Form for Auto Accident Claims

    If you need to complete an HCFA 1500 form for an Auto Accident Claim, follow the simple steps below: Make sure Auto Accident Insurance information is updated by going into the patient's Clinical Chart > Demographics > Insurances > Auto A...
  5. Upcoming Availity Rejections

    Potential Availity Rejected Claims Our EverHealth clearinghouse, eProvider Solutions (ePS) has received an important communication from Availity regarding updates to their claim processing procedures. Beginning Saturday, March 16, ...
  6. Setting a Workflow Form

    How to set a workflow form.
  7. Financial Transactions Report: Patient Payments tab

    The fifth tab listed under the Financial Transactions Report (Day Sheet) is the Patient Payments tab.  Here is where you can see patient payments added for the parameters you set. The controls available include: Sta...
  8. Adding Medications to the Patient Medication List on the iPad

    Learn more about adding medications to the patient medication list on the iPad.
  9. How Long Until I am Approved to Submit Claims?

    What determines a payer’s turn-around time for EDI/claim submissions? Each payer determines its own turn-around time (TAT) based on its internal processes, requirements, and volume. Each payer’s processing time may change based on...
  10. How Do I Set Up a Fee Schedule v1?

    Fee Schedule v1 A fee schedule is a listing of what you charge for each of your services. To get started with fee schedules, Navigate to Billing and select Fee Schedule . Press + Add New and choose from the Code Type ...