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Attach an Alternate Type of Service Library to a Payer
Open File Maintenance.
Under Master Files, select
System
>
Payers
The
Payers List
window opens.
Select the applicable payer.
The
Modify Payer Information
window opens.
Select the
Practice
tab and then select the
Libraries
sub-tab.
Select the applicable alternate type of service library from the
Type of Service Library
list.
Select
OK
.
Attach an Alternate Type of Service Library to a Payer
File Maintenance Help for NextGen® Enterprise
Assign a Reason Code Library to a Payer
Open File Maintenance and select Master Files > System > Payers. The Payers List window opens. Double-click the desired payer or right-click the open menu button and select Open. Select the Practice tab and then select the Transactions subtab. Select the desired Reason Code library for the payer, and then select OK. Parent topic: Libraries
File Maintenance Help for NextGen® Enterprise 8
Attach an Alternate Type of Service Library to a Payer
From the File Maintenance window, select Master Files - System > Payers. Double-click on the applicable payer. The Add/Modify Payer Information window opens. Select the Practice tab > Libraries tab. Select the applicable Alternate Type of Service Library from the Type of Service Library field. Select OK. Parent topic: Types of Service Library
File Maintenance Help for NextGen® Enterprise
Attach a Remittance Profile Library to Payers
Open File Maintenance. Under Master Files, select System > Payers. The Payers List window opens. Double-click a payer to open the Modify Payer Information window. Select the Practice tab and then the Libraries sub-tab. To attach a remittance profile library to a single payer, select the library from the Remittance Profile Library list. To attach a remittance profile library to multiple payers, open a Remittance Profile library, and then select Default to Payers. The Remittance Library Default window opens. Select a financial class from the Financial Class list. Do one of the following: To link the Remittance Profile Library to all payers in the selected financial class, overwriting all libraries previously linked to the payers, select Default to All. To link the Remittance Profile Library to all payers in the selected financial class that do not already have a library linked, select Default if Blank. Parent topic: Libraries
Help Guide for NextGen® Enterprise PM 8
Select a Default Library for a Payer
A library selected at the payer-level overrides the default library selected at the practice-level. Access File Maintenance. Select System Master Files, then PM, and then Payers. The Payer List window opens. Double-click to open the desired payer. The Modify Payer Information window opens. Select the Practice tab, and then the Libraries sub-tab. Modify Payer Information window; Practice tab; Libraries sub-tab In the Behavioral Health Billing Library field, select the library to be used for the payer. In the Modifiers Library field, select the library to be used for the payer. In the Claim Edit Library field, select the library to be used for the payer. To save changes and close the window, select OK. Parent topic: Default Library Selection
File Maintenance Help for NextGen® Enterprise 8
Modify Alternate Payer Information
In File maintenance, select Master Files > System > PM, and then select Payers-Alt Payers. The Payers-Alt Payers List window opens. From the Payer-Alt Payers list, select an alternate payer and do one of the following: Select open menu and then select Open. Right-click an alternate payer and then select Open. Double-click an alternate payer. The Modify Alt Payer Information window opens. Modify the alternate payer information as required. To save the changes and close the window, select OK. Parent topic: Alternate Payers
Help Guide for NextGen® Enterprise PM 8
Modify Alternate Payer Information
In File maintenance, select Master Files > System > PM, and then select Payers-Alt Payers. The Payers-Alt Payers List window opens. From the Payer-Alt Payers list, select an alternate payer and do one of the following: Select open menu and then select Open. Right-click an alternate payer and then select Open. Double-click an alternate payer. The Modify Alt Payer Information window opens. Modify the alternate payer information as required. To save the changes and close the window, select OK. Parent topic: Alternate Payers
