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The moved cash option in the Financial Transactions Report (fka Day Sheet) will allow you to see your receivables in two different ways. When payments are posted in DrChrono, the posting date is captured along with the payment amount. DrChrono...
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Within the Financial Transactions Report (fka Day Sheet) (Billing > Financial Transactions (Day Sheet), there are 2 important options available to you; the Default view (red box) and the Reimbursement Analysis view (blue box). They can b...
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Here is an article that will walk you through utilizing the Financial Transactions (Day Sheet) report. ...
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DrChrono offers a variety of ways to look at your practice-created data.
Two frequently used reports are the Financial Transactions (fka Day Sheet) and the Product Procedure Report. Here's a description of each and how they could be useful i...
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The DrChrono Billing Log keeps track of all the billing-related actions that happen in your practice. Any time any member of your practice executes an action that affects billing, it will be documented in the billing log.
To access ...
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Keep track of everything that happens with your patient's billing. Check out the video below to see how the Billing Log can assist.
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While working claim denials, it is helpful to be able to identify all claims that have been adjudicated in the same manner. We have added options to our advanced reports to quickly identify claims with like characteristics so appropriate action c...
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DrChrono has made some exciting enhancements to the Aging AR Analysis report to help you manage your accounts receivable.
To navigate to the report, hover over Billing and select Aging AR Analysis
Let's take a look a...
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If you want to take a look at what you are being reimbursed for a particular CPT/HCPCS code across all of your payers, DrChrono offers a report that makes this a breeze!
Navigate to Billing > Product Procedure.
Once th...
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While you are working on your claims, you may want to run a report per payer to see what type of denials you are receiving. DrChrono makes finding this information simple and easy to do.
Hover over Billing and select Denial Analysis...