Transactions Practice Preferences

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Tran Codes Practice Preferences

The Tran Codes practice preferences enable you to select Default Transaction Codes that are used when entering patient payments and adjustments from the Payment Entry window in NextGen® Enterprise PM. In addition, you can select System Generated Transaction Codes that are used when working with unapplied credits, pre-listing encounters for bad debt, voiding charges, and correcting encounter offsetting balances in NextGen® Enterprise PM. Tran Codes Practice Preferences Descriptions Parent topic: Practice Preferences

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Reports Practice Preferences

The Reports Practice Preferences allow you to set up default information for system-generated reports for your practice and all related service locations. Reports Practice Preferences Field and Descriptions Parent topic: Practice Preferences

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General Practice Preferences

The General Practice Preferences enable you to set up general default information to be used throughout your practice and all related service locations. General Tab Practice Preference Descriptions The table provides descriptions for the fields located in the General practice preferences. Set NextGen Enterprise PM to Automatically Minimize Checking for Duplicate Payers Parent topic: Practice Preferences

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Setting Claims Practice Preferences

The Claims Practice Preferences enable you to create the settings that will be used at a practice level. Configurations in Claim Practice Preferences Parent topic: Practice Preferences

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Forms Practice Preferences

The Forms Practice Preferences enables you to set up preferences for system-generated forms for your practice. These forms include Statements, Budget Letters or Budget Statements, Invoices, Itemized Bills, Demand Account and Encounter Collection Letters, and Patient Data Sheets. Forms Practice Preference Descriptions You can set up system generated forms for your practice using forms practice preference fields description. Print Letters on Pre-Printed Letterhead Parent topic: Practice Preferences

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Contract Edits Practice Preferences

The Contract Edits Practice Preferences lists the Contract Edit Alerts that are triggered by certain conditions as described by each alert. The alerts are grouped according to the areas of the application where they display, which include Appointment Scheduling, Balance Control, Billing Process, Charge Entry, Insurance Modification, and Payment Entry. With the Contract Edits Practice Preferences, you can: Select the user groups that see the alerts. Require some Charge Entry Contract Edits during charge entry. Users must correct the edit in order to save a charge unless they have the right to override the Charge Entry Contract Edit Alert. Assign Contract Edit Alerts Requiring Specific Charge Entry Contract Edits Modify the Override Charge Entry Contract Edit Right Parent topic: Practice Preferences

Transactions Practice Preferences

Recommendations

Tran Codes Practice Preferences

Reports Practice Preferences

General Practice Preferences

Setting Claims Practice Preferences

Forms Practice Preferences

Contract Edits Practice Preferences

Tran Codes Practice Preferences

Reports Practice Preferences

General Practice Preferences

Setting Claims Practice Preferences

Forms Practice Preferences

Contract Edits Practice Preferences