Billing & Financial
- How can I be notified when a patient makes a payment to their account?
- How do I get detailed information about a transaction in Payconex?
- How do I cancel my ApexEDI account?
- How do I purchase a CPT code license for my solo practice?
- I offer discounts - how do I handle that?
- How do I send out receipts?
- How can I check a patient's/client's eligibility within the ApexEDI portal?
- How do I submit secondary claims?
- Why are my add-on codes defaulting to half the total charge?
- How do I complete the PCI compliance renewal for my practice?
- How can I change the name displayed on superbills?
- Do you have any tips for filling out insurance info?
- What’s the fastest way to invoice an in-network patient/client with a co-pay?
- What else can I do in Payconex?
- What information is available on the ''Financial Summary'' section?
- How can I record billing for a session from a note?
- How do I adjust my invoice settings?
- Tell me more about the CPT code licensing and fee
- How do adjustments work?
- How do I charge different add-on rates but keep the same total charge?