Before you begin
Select the batch before adding transactions from the selected patient record.
- Open NextGen® Enterprise PM.
- On the main toolbar, select Posting
.
The Batch Posting window opens.
- Right-click the desired batch and select Set as Active Batch.
A
appears for the selected batch.
Note: You can also select the batch by selecting and then in the Active Batch field of the Session Settings window.
- Search and then select the patient record for the encounter from one of the following access paths:
- Right-click the patient or the encounter or appointment if an encounter is attached, and then select Add Transaction.
The Payment Entry window opens.
- Enter the transaction details, and select Recalc.
- Select Save.
The transaction is recorded to the active batch.
