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General Tab of Contract Library Maintenance
The
General
tab of
Contract Library Maintenance
window consists of the following sections:
Contract Information
Contract Defaults
Alerts and Edits
Allowed and FFS/Balance Distribution
Automatic Adjustments
Contract Information
Contract Defaults
Alerts and Edits
Allowed and FFS/Balance Distribution
Automatic Adjustments
General Tab of Contract Library Maintenance
File Maintenance Help for NextGen® Enterprise 8
Payer/Provider Tab
The Payer/Providers tab lists all payers attached to the contract library. When a payer is selected, all participating and non Participating providers for the target payer display on the tab. You can add and remove participating and non-participating providers by using the blue arrows. Selections are saved when you highlight the provider name and then select an arrow. Parent topic: Access Contract Library Maintenance
Help Guide for NextGen® Enterprise PM 8
General Tab of Contract Library Maintenance
The General tab of Contract Library Maintenance window consists of the following sections: Contract Information Contract Defaults Alerts and Edits Allowed and FFS/Balance Distribution Automatic Adjustments Contract Information Contract Defaults Alerts and Edits Allowed and FFS/Balance Distribution Automatic Adjustments Parent topic: Access Contract Library Maintenance
Help Guide for NextGen® Enterprise PM 8
General Tab of Contract Library Maintenance
The General tab of Contract Library Maintenance window consists of the following sections: Contract Information Contract Defaults Alerts and Edits Allowed and FFS/Balance Distribution Automatic Adjustments General Information fields NextGen® Enterprise PM uses the General Information tab fields to determine the contract rules. It contains options that enable you to set informational alerts, information about co-payments, co-pay amounts, alerts, allowed and FFS/balance distribution, and automatic adjustments. Contract Defaults Alerts and Edits Allowed and FFS/Balance Distribution Automatic Adjustments Parent topic: Access Contract Library Maintenance
File Maintenance Help for NextGen® Enterprise 8
Access Contract Library Maintenance
Access the Contract Library Maintenance window, to create contract defaults, such as co-payments, deductibles, and physician referrals and authorizations. In File Maintenance, select Libraries and then Contract. The Contracts List window opens. Double-click the applicable library. The Contract Library Maintenance window opens. General Tab of Contract Library Maintenance Activate and Assign a Payer to a Practice You can limit a practice's access to certain Payers master files. Add or Modify a Contract Set Up a Fee Schedule for Contract Payers Modifier Reimbursement Tab Multiple Procedure Discounting Tab Payer/Provider Tab Contract Exceptions Parent topic: Contracts Library
Help Guide for NextGen® Enterprise PM 8
Access Contract Library Maintenance
Access the Contract Library Maintenance window, to create contract defaults, such as co-payments, deductibles, and physician referrals and authorizations. In File Maintenance, select Libraries and then Contract. The Contracts List window opens. Double-click the applicable library. The Contract Library Maintenance window opens. General Tab of Contract Library Maintenance Parent topic: Contracts Library
Help Guide for NextGen® Enterprise PM 8
Access Contract Library Maintenance
You can set up contracts for payers to indicate the reimbursed amount for the procedures, and for authorization or referral requirement. For other contract specific, you can attach payers to the contract or create contract subgroupings for reporting purposes. In File Maintenance, select Libraries, and then select Contract. The Contracts List window opens. Double-click the library. The Contract Library Maintenance window opens. General Tab of Contract Library Maintenance Parent topic: Contracts Library
