Luminello Help Center
  • Support Home
  • Groups & Clinics
  • Clinicians & Assistants

Billing & Financial

  • Why should I submit claims individually even though it's faster to submit them in bulk?
  • How can I see a list of all the payments I have received?
  • How do I check the claim status in the ApexEDI portal?
  • Where do I get more info about a claim?
  • Does Luminello check eligibility for pre-auths?
  • How can I see the co-pay and deductible info for an ERA, within the ApexEDI portal?
  • I just tried submitting a claim. I received a note that said that the payer name and address is invalid in the system. How can this be corrected?
  • How can I enable credit card expiration reminders?
  • How can I permanently remove a diagnosis from being displayed on the statement?
  • How do I enter transactions that might not have a CPT code?
  • How to enable ''Record billing info for this session'' as a Default setting?
  • How do I export an invoice to PDF?
  • Why doesn't submission or payment info from claims submitted in the ApexEDI portal show up in Luminello?
  • How do I generate a report of the payments I received?
  • Where can I find the insurance company's payer ID?
  • How do I purchase a CPT code license for my solo practice?
  • How do I see the PDF version of my patient's/client's EOB?
  • How can I add an initial balance to a patient's chart?
  • When creating an invoice, why is the "Create+Send" button grayed out?
  • What's the easiest way to get paid by patients?
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

Categories

  • Getting started with Luminello
  • Reports
  • Account & Security
  • Billing & Financial
  • Calendar
  • Charts
  • E-labs
  • E-prescribe
  • Frequently Asked Questions
  • Messages
  • Practice
  • Telehealth
  • Troubleshooting
No results found

© Luminello 2023. Powered by Help Scout