DrChrono Billing &
RCM Specialists.
Maximize your DrChrono investment with expert-level configuration and revenue optimization.
Optimize my DrChrono Revenue
How We Work Inside DrChrono
DrChrono Billing Module Optimization
We configure and manage DrChrono's built-in billing module — setting up claim rules, payer connections, and fee schedules so your claims go out clean and reimbursements come back faster.
Mobile Charge Capture Oversight
DrChrono's mobile-first design makes charge capture fast, but gaps still happen. We review charge entry workflows and audit encounter charges to ensure nothing billable is missed.
Denial & A/R Follow-Up
Our team works DrChrono's denial and A/R queues daily, resolving rejections quickly, pursuing appeals for underpaid claims, and tracking patterns to prevent future revenue loss.
We Work Directly in DrChrono —
No Data Migration
Your data stays in your EMR instance. We operate inside your existing system.
Review DrChrono Billing Configuration
Audit your current DrChrono billing setup, payer enrollments, fee schedules, and claim scrubbing rules to identify gaps causing unnecessary rejections.
Configure Claim Rules & Payer Settings
Refine DrChrono's claim edits and payer-specific settings to match your specialty's coding patterns and your top payers' requirements.
Manage Billing & Denial Queues Daily
Work denials, rejections, and follow-up tasks inside DrChrono every business day, keeping A/R aging under control.
Post ERAs & Reconcile Payments
Handle remittance postings within DrChrono, reconcile against expected reimbursement, and pursue underpayment appeals.
Monthly Performance Reporting
Deliver monthly revenue cycle reports covering collections, denial rates, and A/R aging using DrChrono's analytics tools.
Specialties We Support on DrChrono
Ready to get more out of DrChrono?
Get a complimentary RCM assessment from our DrChrono billing specialists.
Optimize my DrChrono Revenue