Billing & Financial
- 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?
- Why isn’t a claim’s adjudication or payment info showing up in Luminello?
- What does the patient/client see when it comes to invoicing?
- How do I see the PDF version of my patient's/client's EOB?
- How do I turn off warning notifications?
- Why doesn't submission or payment info from claims submitted in the ApexEDI portal show up in Luminello?
- How do I see what services I still need to submit to insurance?
- Is there a manual I can use for Bluefin's Payconex portal?
- How do I apply write-offs in Luminello?
- How do I edit/remove my tax ID?
- When I connect to ApexEDI, how can I go to the claims submission area by default?
- How do I update an invoice?
- How can I add modifier codes for each add-on code when submitting insurance claims?
- Why is Luminello asking me to add a Tax ID to my account?
- How do I select a branch when billing from a note?
- How can I mark transactions that will not be submitted to insurance?
- How can I select a branch on my patient's insurance claim form?
- How can I adjust the billing for claims that are not reflected in Luminello?
- Error: Diagnosis code (x) requires further division.
- How do I create an aging report for unpaid insurance claims?