If your practice uses multiple Merchant IDs in DrChrono, it’s important to designate one as the Default Merchant ID for Patient Statement Payments made through the statement link . This ensures that all statement payments are deposited in...
If you would like to export your custom procedure codes to an MS Excel file, you can do so by following the instructions below.
Navigate to Billing > Custom Procedures Select Export to File button at the top right of the screen
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We're excited to announce a powerful new feature that will transform how your patients pay their medical bills and improve your practice's cash flow. Patient statement payments are now available directly through DrChrono EHR, making it easier than...
Claim by Claim Status Widget The claim-by-claim status widget on your dashboard will show claims with their current status. There are two ways you can quickly and easily see which claims make up that particular status. To enable this widge...
Post Widget The post widget on your dashboard will show you Unmatched ERAs, Unallocated Payments, and Patient Payments for 30, 60, 90, or 120 days. To enable this widget: Press the gear icon on your dashboard. Select the box next to...