Billing & Financial
- How can I see which claims have been denied in the ApexEDI OneTouch portal?
- How do I see just overdue invoices?
- How do I skip the ''Invoice Preview'' screen when creating an invoice?
- How can I change my address office address on ApexEDI?
- Can more than one billing transaction be deleted at once?
- Why did the patient's/client's name change when I submitted an insurance claim?
- How can I know if a procedure code is still valid for a claims submission?
- Do I get notified when a claim submission is denied?
- What happens when auto-pay fails for a patient/client because of invalid card/no funds available?
- Will Luminello notify me of requests from insurance companies before releasing records?
- How can I handle refunds if the card is inactive?
- Do I have to share my SSN when creating a merchant (Bluefin) account?
- How can I designate a patient/client as in-network?
- I can't find a billing entry. What can I do?
- How do I turn on the "In-network" function practice-wide?