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?