Billing & Financial
- Can I auto-charge a patient/client 24 hours prior to an appointment?
- In order to bill a patient/client, do I need to attach it to a note?
- What information is available on the ''Financial Summary'' section?
- How do I manage my NPI information in statements/invoices and lab slips?
- What happens with my patient's/client's credit card information if I cancel my credit card processing account with Bluefin?
- If patients/clients generate their own statement, where does the diagnosis code come from?
- How can I enable invoice reminders?
- I don't see the insurance company I'm looking for, what do I do?
- How do I adjust my invoice settings?
- How do I create an invoice for all my patient's/client's transactions?
- Do I need a professional biller to use Luminello?
- Are all EOBs added in Luminello or only those with electronic payment?
- What are modifier codes and how are they used?
- What actions can I take with an invoice?
- How can I record billing for a session from a note?
- How do adjustments work?
- How do I set up my billing codes so it splits the charge appropriately for each code?
- Why does ZZ show up next to a payer name?
- How can I see my patient's/client's invoices?
- What is the difference between the permission for invoices and the permission to send external notifications?