Billing & Financial
- How do I charge different add-on rates but keep the same total charge?
- How can I enable invoice reminders?
- How to turn off credit card notifications for patients/clients?
- How do I re-order billing codes?
- 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 I need to attach it to a note?
- Can I auto-charge a patient/client 24 hours prior to an appointment?
- How do I submit claims for an insured person who is not the patient/client?
- Will I get billed for a transaction fee if I refund a credit card transaction?
- If patients/clients generate their own statement, where does the diagnosis code come from?
- What happens with my patient's/client's credit card information if I cancel my credit card processing account with Bluefin?
- How can I add an initial balance to a patient's chart?
- I don't see the insurance company I'm looking for, what do I do?
- Is it possible to store and run card data without needing to input a CVV number?
- What actions can I take with an invoice?
- How do I create an invoice for all my patient's/client's transactions?
- Do I need a professional biller to use Luminello?
- How can I see a list of all the payments I have received?
- Where do I get more info about a claim?
- How to enable ''Record billing info for this session'' as a Default setting?