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Settings & Configuration

Facility profile
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Complete facility name, contact, type, and portal defaults.
Billing account
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Portal access stays available while billing and invoices update separately.
Insurance workflow
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Default documentation settings used in assessment reports.
Backup center
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View backup health and download encrypted exports.
Facility profile
Facility identity
Logo, name, email, phone, and address
Portal defaults
Default language, unit or wing, and login roles
Dashboard consistency
Saved details appear across portal pages
Facility Logo
Square JPG, PNG or GIF, up to 70 KB.
Please enter a facility name.
Please enter a valid facility email.
Please enter a phone number.
Please select a facility type.
Please select a language.
Managed by your organization administrator.
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Billing & credits

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Plan credits—
Top-up credits—
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Your current plan and credit balance will appear here.

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How credits work

Credits are used for a completed workflow. Component tests in that workflow are grouped together. The rates below are shown before you start.

Credits are held while a workflow is in progress and charged only when it is complete. Confirming cancellation releases all held credits; saved clinical results are kept.

Your existing records and completed reports remain available. Credits are added after your payment is confirmed.

Documentation defaults
Provider defaults
Provider, NPI, POS, payer, and visit defaults
Insurance-ready workflow
Cognitive, behavioral, functional, and automated assessment documentation support
Report readiness
Medical necessity, scores, interpretation, care plan, and billing notes
MediMood supports documentation only. The provider or clinic remains responsible for final clinical diagnosis, medical necessity, CPT/HCPCS and ICD-10 coding, claim submission, payer-specific rules, and reimbursement outcomes.
Provider and visit
Medical Necessity Defaults
Report and Billing Notes Defaults
Documentation checklist
Assessments in reports
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Backup Center
Managed by MediMood.
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