-
Within your practice, different staff members can have different levels of permission. With staff roles, you can easily customize which staff members have access to different permissions within the EHR. This guide will teach you how to change you...
-
Last Updated: 03/14/2025
in Account Setup Account Security DrChrono Security Measures
DrChrono understands the importance of the security of your information. DrChrono uses nothing but the most secure servers to ensure your information is stored, and protected to the highest of standards. We store all of...
-
What's new?
Check out the release notes for DrChrono for 07/14/2023!
Click Follow in the Release Notes section to be notified when release notes are published.
Billing and Payments
Summary
Description
Help Center ...
-
ePS Payer ID
DRC Payer ID
Name
Line of Business
Claims Impacted By CHC
Claims Enroll?
Claims Re-Enrollment Required
Status
Date Active
Payer Notes
HMF36398
36398
NAMM OF ILLINOIS
P
No
NO
...
-
As an Apollo Plus client, there will be times when you need to share correspondence with the billing team. You can do it in different 2 ways.. through the patient's chart or Box.com . Both are HIPAA-secure environments where PHI can be sha...
-
1. Hover over Billing in your navigation bar and select Fee Schedule .
Make sure you are on the Revenue tab.
2. Click on + Add New and choose Revenue from the Code Type dropdown.
...
-
Removing a charge from an existing Good Faith Estimate (GFE) is very easy.
Navigate to the patient's chart, select Patient Cost Estimator, and identify the estimate you want to update.
Click on the pencil icon to edit (orange...
-
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...
-
When a claim is placed in a submission status (Bill Insurance, Bill Secondary Insurance, Auto Accident Claim, Worker's Compensation, Durable Medical Equipment), a check will be made before submission to ensure that an EDI submission request has...
-
To check the status of a client's ePS EDI/ERA submission requests without having to break the glass into their account, a dashboard has been created for internal use.
Navigate to Swords > Quick View
From the left column, se...