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Within your DrChrono account, you have the ability to set up providers in your office to either serve as a supervising provider or a provider who needs supervising. This will allow a supervising provider to review and sign off on clinical notes aft...
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If you need to activate a supervising physician for your office, please reach out to your Account Manager or support . Once activated, you can print those details on your HCFA-1500 form by following the directions below.
1. From the ...
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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 the p...
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DrChrono has made significant improvements to the Aging AR Analysis Report. It will give you better clarity into the monies owed to your practice by insurance payers and patients.
To access the report, navigate to Billing > Aging AR Analy...
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The second tab listed under the Aging AR Analysis report is the Details tab. Here is where you can see the drilled-down details that match the parameters you set on the summary tab.
To access the Aging AR Analysis report, navigate to Bil...
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Once you have selected your parameters and the report has generated, you have the option to export it in MS Excel or CVS format.
The option to export is on the right of the screen by clicking on the 3 vertical dots. The message will...
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DrChrono has made significant improvements to the report known as the Financial Transactions report (fka Day Sheet). It will now allow you to dig down into the financial information from your practice.
Let's look at an overview:
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DrChrono has made significant improvements to the report known as the Transactions Report (fka Day Sheet). It will now allow you to dig down into the financial information from your practice.
Let's look at an overview:
First, th...
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The second tab listed under the Day Sheet is the Debits tab. Here is where you can see charges added for the parameters you set.
The controls available include:
Start Date
Stop Date
Debit Date Type
Patient
Provider
O...
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The third tab listed under the Day Sheet is the Credits tab. Here is where you can see payments added for the parameters you set.
The controls available include:
Start Date
Stop Date
Credit Date Type
Patient
Pr...