ChiroFusion logo
Back to Knowledge Base
Billing & Claims ManagementFAQ's

How do I transfer a patient account credit to ChiroFusion from another software?

This article covers how to manually transfer an account credit into ChiroFusion from another EHR software.

C

ChiroFusion Support

Updated Jun 16, 2025

686 views

The video below will demonstrate two methods that can be utilized to properly apply a credit to a patient's account in ChiroFusion. 

 

Tags:#other utilities#former ehr#patient credit#adjustment#alert#creating an alert#uac#unapplied credit#adjustment type

Was this article helpful?

Your feedback helps us continuously improve our documentation.

Related Articles

Insurance Claims & Payer Specific Requirements

Medicare AT, GA, GX, GY, and GZ modifier requirements for chiropractic billing

Medicare coverage of chiropractic services may require the use of specific modifier codes.

Insurance Claims & Payer Specific Requirements

How do I ensure that an insurance payment is sent directly to me and not the patient?

This article covers the specific settings required for Assignment of Benefits to ensure that insurance payments are issued directly to the Provider or Facility (as opposed to the patient).

FAQ's

How do I convert an insured patient to self-pay?

This article covers the steps required to convert and insured patient to self-pay.

Insurance Claims & Payer Specific Requirements

Medicare specific requirements for the HCFA 1500 claim form

Medicare has specific requirements for how they want claims submitted on the HCFA 1500 Claims forms. Below we have outlined the areas where you can enter the necessary information to satisfy these Medicare specific requirements.