Updated Articles

  1. Utilization Analysis Report: Overview

    The Utilization Analysis report will allow you insight into appointments scheduled and billable and those that were rescheduled, canceled, or were no-shows.  The information can be viewed by a date range, provider (single, multiple, or all), or of...
  2. Charge Lag Report: Summary Tab

    You will set the parameters for the Charge Lag Report on the summary tab.  First, navigate to Billing > Charge Lag Report and ensure you are on the Summary tab.  The available options are located at the top of the page.  They include: ...
  3. Charge Lag Report: An Overview

    An important measure of a practice's financial health is the time between rendering services, adding charges to the appointment, billing the payer for the appointment, and receiving payment for the associated invoice. DrChrono has developed a repo...
  4. Collections Analysis: Details Tab

    The Details tab under the Collections Analysis Report will allow you to drill down into the details of your accounts receivable.  It can group the information by month, year, provider, office, and claim type. Information displayed includ...
  5. Collections Analysis: Summary Tab

    The Collections Analysis Report displays practice collections by date or date range, provider, office, or claim type. Once you select the report parameters, a graph will generate that will show Gross and Net figures.  The graph can be ex...
  6. Bulk Inviting All Patients to OnPatient

    Learn more about bulk inviting all patients to OnPatient.
  7. Rejection Report: Drill In tab

    The Drill In tab will show detailed information, including the Claim ID, Chart ID, Patient Full name, Date of Service, Rejection Date, Billing Code, Rejection Reason, Insurance Name, and Billed Amount. The report can be sorted or e...
  8. Rejection Report: Detail tab

    The Detail tab on the Rejection report will allow you to see detailed information regarding the clearinghouse or payer rejections received by your office.  There are many options for you to select from including: Date Type - Submission/Rejection...
  9. Insurance Payer Mix: Overview

    The insurance payer mix report details the account's revenue and allows you to drill down into certain segments, such as commercial insurance, Medicare, Medicaid, or self-pay patients.  This information will enable the office to understand the pro...
  10. Denial Analysis Updates: Graph tab

    The third 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...