Billing & Financial
- How can I prevent patients/clients from creating statements and invoices?
- How can I track my patient's/client's invoices?
- How can I change the default hourly rate on individual charts?
- How can I adjust my default hourly rate?
- Why are reimbursements not separated by CPT code in my patient's chart?
- Why am I being asked to login to my OneTouch portal?
- What is an insurance downgrade?
- Is there a way to view the list of CPT codes that were billed out for all patients?
- Where does the employee assistance program number go on the HCFA form?
- How to use one ApexEDI account for multiple Luminello accounts?
- How do I send reminders to myself about upcoming credit card expirations?
- How can I edit a payment applied to an invoice?
- How do I run a pre-authorization in my patient's card?
- How do I bill for prolonged sessions in the ApexEDI portal?
- Why are claims submitted to UPMC not auto-updating in Luminello?
- How do permissions work in the financial section?
- How do I see unpaid invoices?
- AVS Checks FAQs
- What are AVS checks?
- Where can I check if my transactions have a co-pay amount?