Receive and Apply Charges from NextGen® Enterprise EHR
- Do one of the following:
- In NextGen® Enterprise PM, select the Admin menu. Select Preferences > Enterprise
- In File Maintenance, select Master Files. Select System > Enterprises.
- Double-click an enterprise, and then select Preferences.
The General tab of the Enterprise Preferences window opens.
- Do one of the following:
- Select the EHR manual charge processing check box to turn on the holding tank.
- Clear the EHR manual charge processing check box to turn off the holding tank.
- For each applicable practice, open the Charge Entry Practice Preferences, and then check or uncheck the EHR manual charge processing option.
Note: Both enterprise and practice level check boxes must be selected.
- Select OK.