Billing is the process of collecting payments for a service rendered. The patient or the patient's insurance company is billed and the respective payment is received from them.
Billing and Collections NextGen® Enterprise PM billing and collections set up and processes.
Enter Charges You can enter charges on the Charge Posting window.
Configuring Session Settings Session settings is a feature in NextGen® Enterprise PM that enables you to select specific parameters that are used as defaults during your current login session.
Co-Pays When the original charge amount breaks off into the patient amount, it is called the patient's co-pay.
Sliding Fee Schedules Sliding Fee Schedules automatically adjust the percentage of the charge amount entered on an encounter based on the household family size and annual income.
Certificate of Medical Necessity You can create Certificate of Medical Necessity (CMN) forms for Durable Medical Equipment (DME) devices.
The Billing Process The billing process can be run for an individual encounter on demand, or for multiple encounters in a batch.
Balance Control Balance Control is used to flag one or more charges on an encounter.
Itemized Bills Itemized bills are encounter bills that include charge and transactions for a single encounter.
Managing Accounts You can create a person or employer account to generate statements that include encounters with outstanding self-pay balances.
Invoices NextGen® Enterprise PM enables an employer account to be billed for the services.
