Examples of Formats with Valid Entries

Format Code	Valid Entry
CCCCCCCCCB	123456789A
BCCCCCCCCC	M123456789
DDDDDDD	30544AT
BBACCCC	SM-4700

File Maintenance Help for NextGen® Enterprise 8

Add or Modify Format Sets

A format set contains one or more formats. From the Master Files - System list, select Formats. The Formats List window opens. Do one of the following: To add a new item, select open menu , and then select New. To modify an existing item, select the item in the list, select open menu , and then select Open. You can also double-click to open the item. The Formats window opens. In the Format Name field, enter a name for the format set. Do one of the following: To add a new format, select Open Menu , then select New. To modify a format, double-click a format in the Acceptable Number Formats list. The Format Detail window opens. Enter the format value in the Format Value field. Use the following information to help define the appropriate format value. Valid entries include: A – represents any character or space B – represents a letter (A to Z) C – represents a digit (0-9) D – represents a letter (A-Z) or a digit (0-9) The code's position in the format means that only those character types

File Maintenance Help for NextGen® Enterprise 8

Access the Formats Master File

From the Master Files - System list, select Formats. The Formats List dialog box opens. Parent topic: Formats

NextGen® Enterprise EHR Help

Adding Barcodes and Verifying Results

This section explains how to add barcodes to a report and verify and test the results. Add Barcodes to a Report Test and Verify Barcodes Parent topic: Barcodes Setup for SAP Crystal Reports

Help Guide for NextGen® Enterprise PM 8

Entering Reason Codes during Payment Entry

During the payment entry process, you have the ability to apply reason codes at the: Add a Transaction Level Reason Code During Payment Entry Add a Line-item Reason Code during Payment Entry Add a Transaction Level Reason Code during Payment Entry You can use the Payment Entry window to enter transaction level reasons code during the payment entry. Add a Line-item Reason Code during Payment Entry You can use the Payment Entry window to add a line-item reason code during payment entry. Parent topic: Posting Transactions

Mirth® Connect by NextGen Healthcare User Guide

Formatting Messages

The Format Messages check box allows you to pretty-print XML and JSON messages with whitespace and indentation so that it is easier to read. Note that this does not alter the actual message content, only how it is displayed in the Administrator. Parent topic: Message Content Tab

Help Guide for NextGen® Enterprise PM 8

Activating CCI Edits

If you want to include CCI edits among your activated Claim Edits, then you can select all the CCI edits. Selecting only some of the CCI Edits is not a best practice, this enables improper coding combinations to be applied to generated claims. Parent topic: CCI Edits

Examples of Formats with Valid Entries

Recommendations

Add or Modify Format Sets

Access the Formats Master File

Adding Barcodes and Verifying Results

Entering Reason Codes during Payment Entry

Formatting Messages

Activating CCI Edits

Add or Modify Format Sets

Access the Formats Master File

Adding Barcodes and Verifying Results

Entering Reason Codes during Payment Entry

Formatting Messages

Activating CCI Edits