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The Insurance Setup screen has multiple functionalities. Depending on how your provider/organization is credentialed, some claims may need to be billed with an individual NPI or SSN while another is billed with the group NPI and TIN. This scree...
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The Centers for Medicare and Medicaid Services (CMS) recently released its proposed CY 2023 fee schedule that included specific provisions related to telehealth. Highlights include:
Extending services added to the Medicare Telehealth se...
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From time to time, the American Medical Association (AMA) makes changes to CPT codes, including deleting CPT codes entirely. When they delete a code it is effective from that date of service forward. For any previous dates of service where...
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A fee schedule is a listing of what you charge for each of your services.
1. To get started with fee schedules, navigate to Billing and select Fee Schedule .
2. Click on + Add New and choose from the Code Type dr...
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In medical billing, there are situations where a service is provided by one provider but then billed under a different billing provider; it is referred to as incident-to-billing . There are very specific parameters that must be met for ...
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Once you have created both a billing profile and an appointment profile, you can connect them. When connected, any appointment scheduled using an appointment profile, will also have the billing codes associated with the appointment populated.
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The No Surprises Act requires that the convening provider add all related expected charges for the service rendered to be included on a single Good Faith Estimate. The DrChrono Good Faith Estimate tool allows you to add providers and facilit...
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The Insurance Setup screen has multiple functionalities. Depending on how the provider/organization is credentialed, some claims may need to be billed with an individual NPI or SSN while another is billed with the group NPI and TIN. This screen...
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As you submit and track your EDI/ERA enrollments, you will now be able to see the date/time/user/action all within the EDI portal under the Activity Log.
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If you have multiple claims needing to be sent to the same payer, you can save yourself some time and keystrokes by submitting them altogether.
Note: Bulk submitting claims is for the initial submission of claims. It cannot be used ...