Workers' Compensation claims require a Condition Code to populate in HCFA box 10D, and transmit in loop 2300 segment HI on EDI files. The condition codes can be entered on the patient's appointment screen. Navigate to Billing > Live Claims Fee...
Overview Reporting in DrChrono is based on the transaction date, which is the date the charge or payment was added/posted to the patient's appointment. If these dates are changed, forward or backward, figures listed on financial reports c...
The system will automatically flag any inactive ICD-10, CPT, or HCPCS codes at the appointment level as soon as they are applied—regardless of whether they come from templates, billing profiles, or a manual entry. This real-time alert gives staff ...
With DrChrono Payments, you can save patient credit card information without processing a payment, all from the patient's demographic section. While in a patient's chart, navigate to the demographics section and select the DrChrono Paymen...
Setting up your DrChrono Payment account is easy and can be done through your DrChrono account. Navigate to Account > Account Settings > Patient Payments tab. You should see a section titled "DrChrono Payments". ...