Billing & Financial
- I offer discounts - how do I handle that?
- Why are my add-on codes defaulting to half the total charge?
- How do I cancel my ApexEDI account?
- How can I check a patient's/client's eligibility within the ApexEDI portal?
- What reports can I run in the ApexEDI OneTouch Portal?
- How can I process rapid-fire collections?
- Do you have any tips for filling out insurance info?
- How can I change the name displayed on superbills?
- How do I add a place of service code when billing for telehealth services?
- What else can I do in Payconex?
- How do I submit secondary claims?
- What’s the fastest way to invoice an in-network patient or client with a co-pay?
- How do I re-order billing codes?
- How do I charge different add-on rates but keep the same total charge?
- How do I complete the PCI compliance renewal for my practice?
- How to turn off credit card notifications for patients/clients?
- How do I create an invoice that includes all previous charges and the current balance due to a patient/client?
- Is it possible to store and run card data without needing to input a CVV number?
- Will I get billed for a transaction fee if I refund a credit card transaction?
- How do I submit claims for an insured person who is not the patient/client?