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When your patient arrives for their appointment, you can easily collect and process their copay or other payment directly from the appointment/calendar.
All patient data listed in this article is sample data. This is not a real ...
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You can process patient payments on the go by utilizing your iPad.
First, log into your DrChrono account
Pull up the patient's appointment, scroll down, and click on Add under the Billing Details section.
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Here is a step-by-step guide to processing patient payments on the web. ...
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Here is a step-by-step guide to processing a patient payment from the appointment window. ...
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Check out this video to learn about our Live Claims Feed, where all your claims live and can be reviewed and worked with just a few clicks.
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DrChrono Payments makes it easy to issue refunds to your patient directly from your DrChrono account. Any refunds must be processed through the web, not on a mobile device.
Navigate to Billing > Patient Payments > Payments tab
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Once you are set up and accepting payments through DrChrono Payments, you can designate it as the processor for all patients who submit payments via their OnPatient account.
Navigate to Account > Provider Settings > Patient Payme...
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The adjustment master screen enables a provider to set up their own "Action to be taken" for the adjustment reason codes which will override the current rule of payment posting in DrChrono.
Example : Currently, in the DrChrono system th...
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Enabling Auto set Billing status will help your office by updating the billing status automatically when you receive an ERA from a payer. The Billing status will change to ERA Received, ERA Denied, Internal Review, Balance Due, or Paid in Ful...
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You may have noticed that after scheduling an appointment there are small initials in the right and left-hand corners. These initials represent the appointment status abbreviation and the provider's initials.
The abbreviations or symbols on t...