While working through your ERA or Remittance Report Files, reviewing them in the order in which they were posted is helpful. This way a simple scroll can lead you to the exact remit you want. All of your ERAs are located under Billing...
All of your ERAs and EOBs are only a few clicks away. Follow the below instructions: Navigate to Billing > Remittance Reports. You have four (4) options to search: Trace/check # Patient's name Insurance name Received date You...
During the initial setup of your EDI/ERAs, the insurance company will often share information regarding enrolling for EFT payments, instead of receiving paper checks. The setup is separate from EDI (claim submission ) and ERA (electroni...
All insurance payments will be sent to the provider; they will not be sent to DrChrono. The manner in which you receive them (paper check, virtual payment card, or EFT (electronic funds transfer) will depend on how you have it set u...
To see at a practice, office, provider, patient, payer level, or date range which custom adjustments are taking, you can run a report under Financial Transactions. Navigate to Billing > Financial Transactions . While on the Summary tab, set...
Custom Adjustment codes can assist your office in easily identifying top denials, determining their root cause, and developing a plan to eliminate them. Once created, there may be a need to edit or change the order in which they appear on the scr...
To assist your office in easily identifying top denials, identifying the root cause, and developing a plan to eliminate them, DrChrono has added the ability to create custom adjustment codes. Once custom adjustment codes have been set up for yo...
DrChrono has added the ability to create and utilize custom adjustment codes to capture response codes returned by insurance payers. Custom adjustment codes can be used to further categorize denials in greater detail to know exactly what adjustm...
DrChrono has made some exciting updates for your patients with primary and secondary insurance. If their primary payer knows about their secondary coverage, they will send it with the 835/ERA file as they send responses/payments on claims. ...