NextGen Knowledge Center

Apply Sliding Fee Adjustments using the Batch Process

You can process Sliding Fee Batch Adjustment in NextGen® Enterprise PM. To filter and select specific encounters, you can use the following fields:

  • Date or Date Range
  • Patient Type
  • Service Location
  • Rendering Physician
  • Financial Class
  • Primary Payer

To apply sliding fee adjustments to multiple encounters in batch mode, do the following:

  1. Open NextGen® Enterprise PM.
  2. Select File > Processes > Sliding Fee Batch Adjustments.
    The Sliding Fee Batch Adjustment window opens.
  3. Enter the Search Criteria fields, and then select the encounters.
  4. Select Find.
    Encounters matching the search criteria display in the Encounter List grid.
  5. To apply a sliding fee adjustment to the selected encounters, select Batch Adjust.
Apply Sliding Fee Adjustments using the Batch Process