You can use the Eligibility Profile library to set up rules to automatically fill in data in batch mode and avoid manually data entry when running an eligibility status check in real time.
In File Maintenance, select Libraries > Eligibility Profiles.
Select Open Menu , and then select New.
The RTS Eligibility Profile window opens.
Select the type of service.
Select the details in Option and Setting, and then select OK.
To set the eligibility profile as default for payers based on the financial class, select Default to Payers, select a financial class, and then select Default to All or Default if Blank.
Select OK.
Note:NextGen® Enterprise PM only allows another transaction to be submitted through NextGen® Background Business Processor, when NextGen® Background Business Processor refers to the Eligibility Profile Library setting Do not submit an eligibility if one has been run within and the eligibility transaction is in incomplete status with response code AAA 42.
