Billing & Financial
- I don't take insurance - how do I handle add-on code rate breakdowns?
- What reports can I run in the ApexEDI OneTouch Portal?
- How can I allow patients/clients to create their own statements and invoices practice-wide?
- How do I update diagnoses on the billing statement?
- How do I adjust the balance due?
- Diagnoses overview
- How do I start my ERA enrollment with ApexEDI?
- 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 bill for a ''no show'' appointment?
- How do I adjust my account's financial settings?
- How do I send an invoice?
- How can I create superbills for my biller?
- How does customer service for insurance claim submissions work?
- How can I track my claims that I have submitted to insurance?
- Can I submit insurance claims electronically if I'm out of network?
- How do I download a superbill?
- How can I process rapid-fire collections?
- How can I log in to my Payconex account?
- How do I add a place of service code when billing for telehealth services?
- Invoicing FAQs