NextGen Knowledge Center

Contract Co-Pay

If both a green check and a zero ($0.00) or positive amount are found for the CPT4 code in the Apply Co-Pay Amount column on the Fee Schedule tab of the Contract Library Maintenance window, the defined amount will be the patient’s co-pay for that service.

If no green check is found for the CPT4 code, no patient co-pay will be applied for that service.

If a green check is found with a blank Apply Co-Pay Amount for the CPT4 code, the system continues to the next step in the hierarchy to derive the co-pay amount.