Billing & Financial
- How do I adjust the balance due in the portal to show only the invoiced amount due?
- How do I indicate a replacement or a voided claim?
- Can I add more than one credit card for my patients/clients?
- Why can't I receive ERAs in ApexEDI?
- When using the credit card processing, is there a way to transfer the credit card fees so that they are payable by the patient?
- How do I send reminders to patients/clients about upcoming credit card expirations?
- How do I know if an invoice has been sent?
- How can I create a billing code for adjustments?
- How can I report missing ERAs?
- How do I enable auto-pay for individual patients/clients?
- Why can't I view ERA reason codes and add-ons in Luminello?
- How do I adjust my transaction auto-receipts?
- How can I sign up for Apex EDI's secondary claim processing?
- For accounting purposes, how do I sort by the payment method used for a transaction?
- What information is contained in the Financial CSV Export?
- What do those insurance codes mean?
- How do I delete an invoice?
- Why do I need to update my patients' credit card information?
- What information is required to start the enrollment process to submit claims electronically to Beacon Health?
- How do I see a list of all non-invoiced transactions?