Filter Batch Statements by Provider
To filter batch statements by provider, do the following:
- Open NextGen® Enterprise PM.
- Select File > Print Forms > Statements.
The Statement Options window opens.
- Select the Provider tab.
The Include ALL records of this type check box is selected by default.
- To select the providers to be included in the batch, select the Open Record
button.
The Rendering Providers window opens. - In the Search Method section in the middle of the window, select one of the following buttons:
- All Providers (default): Select to list all providers from the Providers master file.
- Rendering: Select to list only rendering providers for the selected practice(s).
- Practice Related: Select to list all providers with practice access for the selected practice(s).
In the Options section, you can see the following fields are at the bottom of the window.- Provider (default)
- Provider SubGrp 1
- Provider SubGrp 2
Note: The actual names of the Provider SubGrp 1 and Provider SubGrp 2 buttons are defined in Enterprise Preferences > General. The Provider Subgroupings are created in File Maintenance > Master Lists. Individual providers can then be grouped together by assigning each to one or two subgroupings in the Providers master file in File Maintenance. - To select providers, do one of the following:
- Select by Provider name in the Provider field.
Provider names are listed in the Available section.
- Select by Provider Subgrouping 1 name in the Provider SubGrp 1 field.
Provider Subgrouping 1 names are listed in the Available section on the left. Each subgrouping includes one or more providers.
If blank, then Provider Subgrouping 1 names are not created, or they have been created but not linked to providers.
- Select by Provider Subgrouping 2 name in the Provider SubGrp 2 field.
Provider Subgrouping 2 names are listed in the Available section on the left. Each subgrouping includes one or more providers.
If blank, then Provider Subgrouping 2 names are not created, or they have been created but not linked to providers.
Note: Only those providers that are assigned to the practices selected on the Practice tab are available for selection on the Provider tab.
- Select by Provider name in the Provider field.
- Use the Add
and Remove
buttons to select providers or provider subgroupings from the Available section on the left to the Included section on the right.
- To save changes and close the window, select OK.