Updated Articles

  1. Good Faith Estimate: Adding/Editing Diagnosis Codes

    The Good Faith Estimate tool within DrChrono will allow you to add up to three (3) diagnosis codes to each estimate. You can enter them by ICD-10 code, or by searching by name in the search box. If you do not have a di...
  2. Customized Follow-up Dates: Reporting

    DrChrono has added functionality to customize claim follow-up dates based on the type of claim, the circumstances around the particular claim, or your office policies. When you request reports on your accounts receivable, you have the option t...
  3. Creating an Eligibility Profile

    You can create an eligibility profile to use with individual or batch eligibility checks. 1. Go to Account > Custom Fields . 2. Select Eligibility Profiles from the left menu and +Add Eligibility Profile to c...
  4. Financial Transactions (fka Day Sheet) Updates: Credits tab

    The third tab listed under the Day Sheet is the Credits tab. Here is where you can see payments added for the parameters you set. The controls available include: Start Date Stop Date Credit Date Type Patient Pr...
  5. Denial Analysis Updates: Graph tab

    The third tab listed under the Denial Analysis report is the Graph tab. Here is where you can see details for the parameters you set in a graph form. You have the option to group the information with a primary (group by) and a...
  6. How to avoid claim filing indicator rejections

    One required element when submitting electronic claims is the claim filing indicator code. It identifies to the payer what type of claim is being submitted. When a patient has multiple insurances, it also indicates which payer is primary. ...
  7. eProvider Solutions- How do I resume a previously started enrollment request?

    Continuing work on a started, but, not submitted, enrollment request through the EPS-integrated portal is fast, easy, and efficient. To begin - Navigate to Billing > Enrollment Select the Continue Unsubmitte...
  8. DrChrono Payments Stripe: If the device will not read the credit card

    Troubleshooting the BBPOS device when it is not reading the card: General issues Press the power on button to turn on the BBPOS device again. The card reader will automatically connect with your smartphone or tablet again. The B...
  9. Patient Payment Plans: Flag on patient account

    Once your patient is placed on a monthly payment plan, the system will automatically add a flag to their account to alert your staff that the payment plan exists. It will be in the usual places where you expect to see patient flags includi...
  10. Text-to-Pay: Resending a payment link

    If you need to resend a payment link to a patient, you can do so easily right from the patient's chart. Navigate to their chart and under the Demographics tab, click on the DrChrono Payments tab. Scroll down...