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Billing & Financial

  • How do I complete the PCI compliance renewal for my practice?
  • How can I see the co-pay and deductible info for an ERA, within the ApexEDI portal?
  • How can I see a list of all the payments I have received?
  • How do I manage my NPI information in statements/invoices and lab slips?
  • How can I enable credit card expiration reminders?
  • How do I export an invoice to PDF?
  • How do adjustments work?
  • Why doesn't submission or payment info from claims submitted in the ApexEDI portal show up in Luminello?
  • How do I turn off warning notifications?
  • How do I see the PDF version of my patient's/client's EOB?
  • How can I record billing for a session from a note?
  • How do I enter transactions that might not have a CPT code?
  • How can I permanently remove a diagnosis from being displayed on the statement?
  • When creating an invoice, why is the "Create+Send" button grayed out?
  • How do I update an invoice?
  • Why can't I receive ERAs in ApexEDI?
  • What information is available on the ''Financial Summary'' section?
  • Error: Diagnosis code (x) requires further division.
  • When I connect to ApexEDI, how can I go to the claims submission area by default?
  • How can I add modifier codes for each add-on code when submitting insurance claims?
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