Code Analysis Report
V
Vishal Kuber
Updated: Apr 09, 2025
Description
Click through a step-by-step, interactive demo walkthrough of Drchrono, powered by Supademo.
Steps
1
Step 1
2
Navigate to Billing > Code Analysis.
3
Select the Date Type for the report.
4
Select a date or date range.
5
Select a single, multiple, or all providers.
6
Select a single, multiple, or all offices.
7
Select a single, multiple, or all billing codes.
8
Select a single, multiple, or all insurers.
9
Enter the number of codes to display.
10
Select whether or not to include future appointments.
11
Options to maximize the screen, add/hide buttons, and export the data are located under the three vertical dots.
12
The code tab will list the information for all payers, multiple, or a single payer, based on the parameters selected.
13
Options to maximize the screen or export the information are found under the three vertical dots.
14
The Details tab will list patient level information.
15
Options to sort or freeze columns are found by pressing on a column header.
16
Options to maximize the screen, sort, and export the data are found under the three vertical dots.
17
Enjoyed the guided demo?