Settings

Quiet controls for how invoices are built, validated and synced

Organization

Managed by Health Pay. Contact support to change these details.

Organization

Luminary Health

Legal name

Luminary Health Partners, PLLC

Address

2200 Riverside Parkway, Suite 310, Austin, TX 78701

Phone

(512) 555-0142

Billing email

billing@luminaryhealth.com

Tax ID

**-***4821

Invoice branding

Your logo is printed in the top-left of every invoice next to your organization name.

Luminary Health logo

Luminary Health

PNG, JPG or SVG · square or wide · up to 2 MB. Transparent backgrounds print best.

QuickBooks Online

Each organization connects its own QuickBooks company. Health Pay never shares a company file between customers.

ConnectedLuminary Health Partners, PLLC

Company ID 9130357481290 · authorized by r.hernandez@luminaryhealth.com on 08-12-2026 · last sync 09-04-2026

Auto-sync submitted invoices

Pushes a deidentified record on submission.

Income account

QuickBooks account invoices post to.

Customer naming in QuickBooks

How patients appear in your company file. Patient names never leave Health Pay.

Invoice number prefix

Prepended to the Health Pay invoice number in QuickBooks.

Deidentification rules

Replace patient names with deidentified IDs

Applies only to QuickBooks sync — invoices inside Health Pay always keep full patient name and DOB.

Exclude clinical detail from exports

Only item codes and totals leave Health Pay.

Enforced

Documentation & follow-up

Require follow-up before invoice submission

Blocks submission when the note requests follow-up care that is not yet scheduled.

Block unsupported line items

If it was not recommended, it cannot be billed. Always on.

Enforced

Approved payment methods

Cash

Card

Check

HSA

Default recurring invoice schedule

Create invoice days in advance

Applied by default to every new membership's recurring schedule — invoices are created this many days before each repeat date.

days

Recurring invoices

Maximum recurring duration

Capped at 90 days by policy.

days

Role permissions

Provider

Amend notes, approve unsupported items

Active

Billing specialist

Create and submit invoices, retry sync

Active

Front desk

Schedule follow-ups, collect payment

Active

Administrator

All settings and catalog management

Active