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.