Billing & Financial
- What are modifier codes and how are they used?
- What is the difference between the permission for invoices and the permission to send external notifications?
- How to enable ''Record billing info for this session'' as a Default setting?
- How do I check the claim status in the ApexEDI portal?
- How can I see my patient's/client's invoices?
- Why should I submit claims individually even though it's faster to submit them in bulk?
- Where can I find the insurance company's payer ID?
- How can I enable credit card expiration reminders?
- How do I set up my billing codes so it splits the charge appropriately for each code?
- How can I see the co-pay and deductible info for an ERA, within the ApexEDI portal?
- How do I generate a report of the payments I received?
- Does Luminello check eligibility for pre-auths?
- How can I permanently remove a diagnosis from being displayed on the statement?
- What's the easiest way to get paid by patients?
- Why does ZZ show up next to a payer name?
- When creating an invoice, why is the "Create+Send" button grayed out?
- How do I export an invoice to PDF?
- How do I enter transactions that might not have a CPT code?
- How can I add multiple units for add-on CPT codes?
- How can my patients/clients export an invoice to a PDF?