Then the file is sent to the
NextGen® EDI transmission portal. The file contains accounts with the following enrollment statuses:
- Accounts that are enrolled in APC.
- Accounts that are disenrolled.
- Accounts that are modified.
All files are transmitted through the NextGen® EDI transmission portal. You must assign a file directory for the downloaded files. You must retrieve files by setting up a NextGen® Background Business Processor job or manually retrieve the files from the NextGen® EDI portal.
Note: NextGen Healthcare recommends you set up and run this process after work hours through NextGen® Background Business Processor to update the files on a daily basis.
