Underpaid Items
View Demo
Underpaid Items
V
Vishal Kuber
Updated: May 15, 2025
Description
Click through a step-by-step, interactive demo walkthrough of Drchrono, powered by Supademo.
Steps
1
Underpaid Items
2
Navigate to Billing > Underpaid Items
3
Press on the down arrow to expose report parameters.
4
Select the Date Type.
5
Select the date or date range for the report.
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Select a single, multiple, or all billing codes.
7
Select one, multiple, or all insurances.
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Select one, multiple, or all Payer IDs.
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Select a single, multiple, or all patients.
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Select one, multiple, or all offices.
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Select one, multiple, or all providers.
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Select one, multiple, or all billing statuses.
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Select how to compare by: Paid or Allowed.
14
Options to maximize the screen, sort the data, unpin totals, and export the data are located under the three vertical dots.
15
Pressing on a patient name will open the options to go to the appointment or the patient's profile.
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Enjoyed the guided demo?