If you need to reverse a patient credit card payment processed through DrChrono Payments, there are two ways to do it. If you are reversing a credit card payment that was processed the same day , you have the option to Void the paymen...
The BBPOS Chipper 3XBT reader connects to your Apple iOS devices via Bluetooth to process credit card payments. It is compatible with DrChrono Payments and allows for chip, tap, and swipe payment functions. The DrChrono Payments feature...
When setting up your account to process credit card payments utilizing DrChrono Payments, you will need to set which merchant id the payments will be processed under. With DrChrono Payments, you can set the Merchant ID for the entire practice...
With the RCM Tasks tool, you can conveniently view which charts need to be signed (as a rendering or supervising provider) and quickly sign to finalize them. Once your charts are signed, they can be submitted to the patient's insurance c...
There are two ways to print an HCFA-1500 form within DrChrono; through the appointment window and the Live Claims Feed. All patient data listed in this article is sample data. This is not a real person or real patient data. Fi...
To print multiple HCFA 1500 forms within DrChrono, please follow the instructions listed below: Navigate to the Billing tab and select the Live Claims Feed. Enter the date range or filter the claims for a specific patient for whom...
The Live Claims Feed allows you to see and filter your claims in multiple ways to make them easier to work. Let’s look at each filter and the function it allows: Hover over the Billing tab and select Live Claims Feed Office fil...
You can easily identify which claims are ready to transmit to the clearinghouse in the Live Claims Feed. Select Other under Claim Status Select Other under Billing Status Press Update Filter. The claims set to be transmitted to...
If an enrollment request submitted to eProvider Solutions is returned for additional information or denied, you now have the option to update/correct the information and reinitiate the request, instead of submitting a brand-new request. ...
While working on your EPS submissions, you may need to pause your work and return to it later. You will find all your started, but not submitted enrollments under the Continue Unsubmitted tab under Billing > Enrollment . The screen ...