Follow the steps below to set the Accept Assignment for a specific payer. Hover over the Billing tab and select the Insurance Setup screen If the payer you need is not listed, you can add it by selecting +Add New EDI Enrollment ...
Once the patient has been treated and the clinical note written, it is time to submit your claim to the payer for reimbursement. This article explains what happens with your claim after you change the billing status to "Bill Insurance".
...
This feature will assist the biller, Office Manager, and/or provider in identifying claims that the insurance payer did not process with the expected allowed amount. Allowed Amount = amount paid by the insurance company + the amount th...
For customers utilizing ePS (eProvider Solutions) Clearinghouse, a new Timely Filing Letter with claim-specific information is at your fingertips, should you need to file an appeal for a Timely Filing Denial. Navigate to Billing > Live Clai...
Set up a Supervising Physician Within your DrChrono account, you can set up providers in your office to either serve as a supervising provider or a provider who needs supervision. This will allow a supervising provider to review and sign off on ...