We bill inside DrChrono, claim submission, denial resolution, ERA posting, and patient AR. Ideal for independent practices, specialty clinics, and mobile providers using DrChrono's iOS-first workflow.
Independent and mobile practices chose DrChrono for a reason. We work inside that system so you never have to change what's working.
We log into your DrChrono account with named user access. Your EHR templates, scheduling, patient portal, and billing module configuration stay identical.
Our team knows DrChrono's billing module, claim workflow, ERA posting, denial queues, patient statements, and AR follow-up.
We understand the iOS-first charting pattern, how charges flow from the iPad to billing, and where revenue typically leaks in DrChrono practices.
Claims continue to flow through DrChrono's integrated clearinghouse. We work the edits and rejections that block clean submission.
When providers chart on the iPad, charges sometimes don't flow cleanly into billing. We reconcile encounters against appointments to catch missed charges.
Clearinghouse rejections age fast if no one works them. We monitor rejection reports daily and resolve each one before it impacts your cash.
We work denial queues by category, resolve correctable denials within 24 hours, and file appeals with documentation inside DrChrono.
Auto-posted ERAs mostly work, but exceptions need hands-on resolution. We work posting queues and flag underpayments for recovery.
We manage patient statements, portal payments, payment plans, and pre-collection outreach inside DrChrono's patient billing workflow.
Small practices can't afford aging AR. We apply the same rigor we bring to larger groups, but with pricing and structures right-sized for independent clinics.
You provision named users for our team with billing-appropriate access. Your existing DrChrono security model stays in place.
We take ownership of claim edit, rejection, denial, and AR queues with documented daily clearance SLAs.
Our team works claims, denials, and payments daily. Every action is documented inside the patient account for full audit trail.
Weekly ops reports and monthly business reviews on days in AR, denial trends, net collection rate, and payer performance.
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