New Articles

  1. What is Included in the Moved Cash Option in the Day Sheet?

    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...
  2. Financial Transactions (fka Day Sheet): Understanding the Options

    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...
  3. VIDEO: Financial Transactions (Day Sheet)

    Here is an article that will walk you through utilizing the Financial Transactions (Day Sheet) report. ...
  4. What's the difference between Financial Transactions (fka Day Sheet) & the Product/Procedure Report?

    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...
  5. How do I use the Billing Log?

    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 ...
  6. Video: Billing log

    Keep track of everything that happens with your patient's billing. Check out the video below to see how the Billing Log can assist. ...
  7. Line Level Reporting - Advanced Reports

    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...
  8. Aging AR Analysis

    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...
  9. How can I see what I'm being reimbursed for a particular code from all of my payers?

    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...
  10. How to run a report by payer and their denial codes?

    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...