The Product/Procedure Report will show you what CPT/HCPCS/Custom codes have been billed throughout your practice and detailed patient information if you need to dig deeper. Offices use this report to identify their office's most used procedure and ...
Learn how eRx Delegates streamline prescription management. Enable staff to send non-controlled prescriptions on your behalf while maintaining compliance and audit trails.
Automate prior authorization requests in DrChrono. Learn how Auto-Start eliminates manual PA workflows, handles exceptions, and tracks payer responses efficiently.
The Insurance Payer Mix report details the account's revenue and allows you to drill down into certain segments, such as commercial insurance, Medicare, Medicaid, or self-pay patients. This information will enable the office to understand the...
To run the Underpaid Items Report: Navigate to Billing > Underpaid Items If not expanded, press the down arrow on the right (in the gray area). This should open up your available options. Date Type - Date of Service or Posted Date Date ...
The Underpaid Items Report will help you identify claims the insurance payer did not process at the expected, contracted-allowable amount. For this feature to work appropriately, the contractually allowed amount for each CPT/HCPCS must be entered i...
Payments toward a Payment or Membership Plan can be viewed and made in OnPatient. Log in to the OnPatient Portal. Select Billing from the menu on the left. Payment Plans Select Payment Plans . Any active payment plan will...
To save a payment method in OnPatient: Navigate to the OnPatient Portal Enter the Billing section by either selecting it from the menu on the left or from the Recent Bill tile. Select Payment Methods and then Add New . Enter the...