Luminello Help Center
  • Support Home
  • Groups & Clinics
  • Clinicians & Assistants

Billing & Financial

  • How do I update diagnoses on the billing statement?
  • How can I allow patients/clients to create their own statements and invoices practice-wide?
  • How do I adjust the balance due?
  • How do I start my ERA enrollment with ApexEDI?
  • How can I track my claims that I have submitted to insurance?
  • How can I apply a payment to an invoice?
  • Diagnoses overview
  • Can I submit insurance claims electronically if I'm out of network?
  • How do I bill a patient/client for the co-pay, co-insurance or deductible while the claim is still being processed?
  • How can I create superbills for my biller?
  • How does customer service for insurance claim submissions work?
  • How do I adjust my account's financial settings?
  • How do I send out receipts?
  • How do I send an invoice?
  • How can I bill for a ''no show'' appointment?
  • How can I be notified when a patient makes a payment to their account?
  • How can I log in to my Payconex account?
  • How do I download a superbill?
  • Invoicing FAQs
  • How do I get detailed information about a transaction in Payconex?
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

Categories

  • Getting started with Luminello
  • Reports
  • Account & Security
  • Billing & Financial
  • Calendar
  • Charts
  • E-labs
  • E-prescribe
  • Frequently Asked Questions
  • Messages
  • Practice
  • Telehealth
  • Troubleshooting
No results found

© Luminello 2023. Powered by Help Scout