Popular Articles

  1. DrChrono Payments: WorldPay PCI Compliance

    We take securing patient information, including credit card numbers very seriously. As such, we secure patient financial information according to PCI DSS, or the Payment Card Industry Data Security Standard. The standards are mandated by card b...
  2. 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...
  3. How do I Stop Receiving Daily Billing Problem Emails?

    When you are using DrChrono billing software, you will receive daily emails letting you know if there is an issue with a submitted claim or have claims that have not been submitted to insurance. These emails are sent daily by defaul...
  4. Getting Started with DrChrono API with Python and C#

    Here are Python and C# scripts created by our engineering team to help get started with connecting to our APIs. Python Script import datetime import requests import json import threading import webbrowser import urllib.parse from htt...
  5. Optional columns in the Remittance Report Screen

    Within the Remittance Report screen, a user can view or hide certain columns. These include the ERA Paid, Adjusted, and Patient Responsibility columns. ERA Paid - the amount posted in the account that matches the trace number.  This amount ...
  6. Providing Clinical Data through Box.com - Data Migrations

    Customers who have a signed contract addendum for clinical data migrations are required to provide data from their previous EMR/EHR system in order to proceed with the migration process with Everhealth.    Shortly after the addendum is signed, t...
  7. Rejection Report: Overview

    The Rejection Report will allow your practice to see from a high level which claims were rejected from both the clearinghouse and/or payer, and what your monthly clean claim rate is.  It will also allow you to drill down into the details to ide...
  8. 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...
  9.  FullScript, DrChrono Integration Demo Video

    Video overview of the integration between Fullscript & DrChrono  ...
  10. DrChrono Immunization Registries Sign up

    Sync to Immunization Registries within DrChrono Easily connect to your practice’s state immunization registries with integration powered by Iron Bridge. Follow this link, and click "get started" and submit the practice's primary point of contact...