This feature is in beta testing. If you would like to test the feature, please reach out to support. The new Business Intelligence menu is organized into two sections — Billing Intelligence and Practice Intelligence — each containing it...
Enhanced billing reports DrChrono now offers enhanced versions of the Financial Transaction , Aging A/R Analysis , and Product / Procedure reports. The enhanced reports include improved filtering, drill-down, scheduling, and export capabiliti...
The Details tab on the Utilization Analysis Report will give you the details that match the parameters set on the Summary tab page. Pressing the three horizontal dots in the top panel will expose options to schedule the report to run on a...
The Summary tab on the Utilization Analysis Report is where the parameters for the report are set. Options include: Start Date End Date Provider (single, multiple, or all) Office (single, multiple, or all) Hour(s) per Week Th...
The Utilization Analysis report provides insight into scheduled and billable appointments, as well as appointments that were rescheduled, canceled, or marked as no-shows. The report can be filtered by date range, provider (single, multiple, or a...
To run the Underpaid Items Report: Navigate to Billing > Underpaid Items Select the parameters for your report from the following options: Date Type - Date of Service or Posted Date Date - Date range, fixed or rolling, of the rep...
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 under Billing > Underpaid Items so it can ...
The Underpaid Items Report will help you identify claims the insurance payer did not process at the expected, contractually allowable amount. For this feature to work appropriately, the contractually allowed amount for each CPT/HCPCS must be enter...