Dealing with co-pays

Here's how to deal with co-pays in Luminello:
  • Noting what the copay is can be done in Charts>Profile>Demographics>Insurance info.  (This info will then show in the calendar when that patient/client has an appointment.)

  • Recording a copay payment can be done in the ''Transactions'' area in Charts>Billing>Transactions, and adding a billing transaction.

  • The patient's/client's responsibility for a claim will be updated in the transaction list once the claim has been paid. Click here to see how it looks. 

If you have any questions, please contact us.

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