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?