If your practice uses multiple Merchant IDs in DrChrono, it’s important to designate one as the Default Merchant ID for Patient Statement Payments made through the statement link . This ensures that all statement payments are deposited in...
The second tab listed under the Denial Analysis Report is the Details tab. Here, you can see the details of the parameters you set for the report. The tab will give you details of the claims that meet the parameters yo...
The forth tab listed under the Denial Analysis report is the Graph tab. Here, you can see details for the parameters you set in a graph form. You have the option to group the information with a primary (group by) and a secon...
The second tab listed under the Denial Analysis Report is the Denials Breakdown tab. Here, you can see the details of the denials received grouped by procedure code, insurance, or reason code. Grouped by Procedure Code will combine deni...
If you would like to export your custom procedure codes to an MS Excel file, you can do so by following the instructions below.
Navigate to Billing > Custom Procedures Select Export to File button at the top right of the screen
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