Updated Articles

  1. How Do I Unallocate a Payment if it is Posted to a Wrong Appointment?

    If you allocate money to the wrong appointment or line item, you can unallocate/delete those funds so they can be posted to the correct patient's appointment. To do so, you'll need "Billing Administrator" and "Access Patient Payments" p...
  2. How to delete payer adjustments and/or patient responsibility amounts

    If you need to delete payer adjustments or patient responsibility amounts, you can do so through the Live Claims Feed (LCF). Navigate to Billing > Live Claims Feed Pull up the patient's account via their name, chart ID, or claim number....
  3. Deleting a payment in the Patient Payments system

    If there is an error in a payment posted, best practice is to counter-post a correction that will keep a record of the error and subsequent correction instead of deleting the payment, which will remove all records of it. ( How to enter a correctio...
  4. Correcting a payment in the Patient Payments system

    If you encounter a payment that has been posted incorrectly, there is a way to correct it without deleting the entire payment. Although it is possible to completely delete a payment, the best practice is to correct the payment instead so t...
  5. Auto Fill Patient Payments

    Note : Auto Allocation must be enabled by support. Once the auto allocation feature is enabled, you'll notice an Auto fill button toward the upper right side of the screen. The feature will automatically allocate available patient...
  6. Patient Payments Auto Allocation FAQ

    Please see the answers to some commonly asked questions about the auto-adjustment of patient payment.  If you have questions that are not listed below, please reach out to support . They will be happy to assist. Q: I have th...
  7. How do I apply a discount on a patient's account?

    Applying a discount or adjusting part of your patient's invoice is easy with DrChrono! Navigate to Billing > Live Claims Feed   Locate your patient's appointment by searching for it by name, claim ID, or date of service. On...
  8. Using RCM Tasks to View and Sign Charts

    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...
  9. New Advance Beneficiary Notice of Non-coverage - Mandatory use as of May 12, 2026 New

    Did you know Medicare is updating the ABN (Advance Beneficiary Notice of Non-coverage) Form CMS-R-131?  It is published and ready for use, but is not mandatory until May 12, 2026. ABNEnglish_508_v2029.pdf ABN_Spanish_508_v2029.pdf Sou...
  10. How to bulk print HCFA forms within DrChrono?

    To bulk print HCFA forms within DrChrono,  follow the instructions listed below: Navigate to   Billing > Live Claims Feed.   Enter the date range or filter the claims for a specific patient for whom the HCFA forms are to be printed. ...