Billing & Financial
- How do I send reminders to patients/clients about upcoming credit card expirations?
- How do I select a branch when billing from a note?
- How do I create an aging report for unpaid insurance claims?
- When using the credit card processing, is there a way to transfer the credit card fees so that they are payable by the patient?
- What information is required to start the enrollment process to submit claims electronically to Beacon Health?
- Why am I being asked to login to my OneTouch portal?
- How do I adjust the balance due in the portal to show only the invoiced amount due?
- How can I prevent patients/clients from creating statements and invoices?
- Where does the employee assistance program number go on the HCFA form?
- Is there a way to view the list of CPT codes that were billed out for all patients?
- Why can't I view ERA reason codes and add-ons in Luminello?
- How do I see a list of all non-invoiced transactions?
- How can I add multiple units for add-on CPT codes?
- How can I report missing ERAs?
- How to use one ApexEDI account for multiple Luminello accounts?
- What information is contained in the Financial CSV Export?
- What is an insurance downgrade?
- How do I delete an invoice?
- Why are reimbursements not separated by CPT code in my patient's chart?
- How can I adjust my default hourly rate?