Billing & Financial
- Where does the employee assistance program number go on the HCFA form?
- Why are reimbursements not separated by CPT code in my patient's chart?
- What is an insurance downgrade?
- How to use one ApexEDI account for multiple Luminello accounts?
- How do I apply write-offs in Luminello?
- How can I adjust my default hourly rate?
- Why are claims submitted to UPMC not auto-updating in Luminello?
- How do I send reminders to myself about upcoming credit card expirations?
- Can I add more than one credit card for my patients/clients?
- How do I see unpaid invoices?
- How do I run a pre-authorization in my patient's card?
- How can I sign up for Apex EDI's secondary claim processing?
- How do I bill for prolonged sessions in the ApexEDI portal?
- What are AVS checks?
- How can I change the default hourly rate on individual charts?
- How do I see just overdue invoices?
- How can I edit a payment applied to an invoice?
- How do I skip the ''Invoice Preview'' screen when creating an invoice?
- AVS Checks FAQs
- Why do I need to update my patients' credit card information?