Billing & Financial
- How do I update diagnoses on the billing statement?
- How can I track my claims that I have submitted to insurance?
- How do I start my ERA enrollment with ApexEDI?
- Can I submit insurance claims electronically if I'm out of network?
- How do I send out receipts?
- How can I allow patients/clients to create their own statements and invoices?
- How do I adjust the balance due?
- How does customer service for insurance claim submissions work?
- How can I create superbills for my biller?
- How do I bill a patient/client for the co-pay, co-insurance or deductible while the claim is still being processed?
- Diagnoses overview
- How can I be notified when a patient makes a payment to their account?
- How can I apply a payment to an invoice?
- How do I get detailed information about a transaction in Payconex?
- Invoicing FAQs
- How can I log in to my Payconex account?
- Why are my add-on codes defaulting to half the total charge?
- How do I send an invoice?
- I offer discounts - how do I handle that?
- How do I cancel my ApexEDI account?