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?