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

Billing & Financial

  • Do you have any tips for filling out insurance info?
  • How do I download a superbill?
  • How can I change the name displayed on superbills?
  • What else can I do in Payconex?
  • Is it possible to store and run card data without needing to input a CVV number?
  • How do I adjust the financial settings?
  • How can I bill for a ''no show'' appointment?
  • How can I check a patient's/client's eligibility within the ApexEDI portal?
  • How do I submit secondary claims?
  • How do I re-order billing codes?
  • Will I get billed for a transaction fee if I refund a credit card transaction?
  • How do I charge different add-on rates but keep the same total charge?
  • How to turn off credit card notifications for patients/clients?
  • What happens with my patient's/client's credit card information if I cancel my credit card processing account with Bluefin?
  • How do I submit claims for an insured person who is not the patient/client?
  • How do I auto-charge a patient/client 24 hours prior to an appointment?
  • What’s the fastest way to invoice an in-network patient or client with a co-pay?
  • I don't see the insurance company I'm looking for, what do I do?
  • How do I create an invoice that includes all previous charges and the current balance due to a patient/client?
  • In order to bill a patient/client, do you need to attach it to a note?
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9

Categories

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

© Luminello 2022. Powered by Help Scout