Updated Articles

  1. Office Setup and Management - Beta New

    Set up one or more offices to keep your appointments organized and make sure your claims include accurate billing information. Create an Office Create Offices - Beta Add billing information Edit the Office Billing Information ...
  2. Archive Offices - Beta New

    Learn how to archive offices.
  3. Confirmations Configuration Guide

    Set confirmation timing, working hours, event exclusions, staff notifications, and reports in FrontOffice+.
  4. eRx: What do the U/NF/NR/NP/PX (formulary) symbols mean?

    Learn more about the U/NF/NR/NP/PX (formulary) symbols.
  5. Create Offices - Beta New

    Learn how to create and set up offices.
  6. Edit Basic Office Information - Beta New

    Edit basic office information in the Basic section of the Offices page.
  7. Edit Basic Office Information

    Edit basic office information in the Basic section of the Offices page.
  8. S710 Card Reader: Quick Start Setup Guide

    Use this guide to connect a new S710 card reader to  DrChrono  Payments. Once it's connected, your practice can start accepting tap, chip, and swipe payments.   Requirements:  DrChrono  Payments must be turned on, with a Stripe...
  9. Rejection Report: Drill In tab

    The Drill In tab will show detailed information that meets the set parameters. Pressing the three horizontal dots at the top right of the screen will expose options to view the information in presentation mode or to schedule the report t...
  10. 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 - Date or Date Range ...