How do I enable auto-pay for invoices not paid in full in my practice?

Enabling auto-pay for your invoices will charge the patient's/client's credit card automatically for any invoices not paid in full on the due date. Read on to learn how to enable this feature practice-wide, or watch a webinar about the insurance and billing basics here: 

Note: To learn how to turn this on individually for your patients, please click here

1. On the left navigation menu of your Luminello dashboard, click on ''Practice.''

2. Click on the ''Settings'' tab.  Then under the ''Invoices'' section in Settings, click on the checkbox next to ''Automatically charge credit card on file on due date for invoices not paid in full.''

3. You will see a confirmation message that your settings were saved. 

That's it! If you have any questions, please contact us

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