Financial and billing FAQs
Q. Can I make "bill for notes" a default?
A. Yes! Just go to Charts>Settings, and then check the box next to "Bill for note by default".
Q: Can I create a superbill to send to my patient/client?
Q: Can my patients/clients create their own billing statements in their portal?
A: Yes, if you are a premium plan subscriber! Just go to Practice>Settings, and check the box that applies to how you would like for your patients/clients to be able to create their own statements.
Q: How can I make sure my patients/clients know when I've added a transaction or payment to their account?
A: From the Billing>transactions area in the patient's/clients chart, simply check the box at the bottom called "Send transaction activity notification to patient/client" and they'll get a notification to check their billing history in their Luminello account.
If you have any questions, please contact us.