Insurance claim submissions
- Required prep steps for claims submissions
- Tell me more about insurance billing and claim submission integration
- How do I start my ERA enrollment with ApexEDI?
- How do I submit an insurance claim?
- What’s the fastest way to invoice an in-network patient or client with a co-pay?
- Dealing with co-pays
- Insurance claim submission overview
- How can I add modifier codes for each add-on code when submitting insurance claims?
- How do I cancel my ApexEDI account?
- How can I check a patient's/client's eligibility within the ApexEDI portal?
- How do I see what services I still need to submit to insurance?
- How can I mark transactions that will not be submitted to insurance?
- How to submit a corrected claim to insurance?
- If I take insurance, what's the most efficient way to bill a patient/client?
- Why are my add-on codes defaulting to half the total charge?
- How do I submit claims for an insured person who is not the patient/client?
- Why can't I view ERA reason codes and add-ons in Luminello?
- Why should I submit claims individually even though it's faster to submit them in bulk?
- How do I see the PDF version of my patient's/client's EOB?
- Why are reimbursements not separated by CPT code in my patient's chart?