Billing & Financial
- How do I turn off warning notifications?
- How do I update an invoice?
- How can my patients/clients export an invoice to a PDF?
- How can I add modifier codes for each add-on code when submitting insurance claims?
- What does the patient/client see when it comes to invoicing?
- Why isn’t a claim’s adjudication or payment info showing up in Luminello?
- Error: Diagnosis code (x) requires further division.
- When I connect to ApexEDI, how can I go to the claims submission area by default?
- How do I see what services I still need to submit to insurance?
- 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?
- Why can't I receive ERAs in ApexEDI?
- Help! My biller isn't familiar with Luminello. What do I do?
- How can I create a billing code for adjustments?
- How can I adjust the billing for claims that are not reflected in Luminello?
- How do I select a branch when billing from a note?
- Tell me more about the CPT code licensing and fee
- How do I send reminders to patients/clients about upcoming credit card expirations?
- How can I add multiple units for add-on CPT codes?
- How do I edit/remove my tax ID?