Before you begin
You must setup the end-of-day (EOD) file before importing it.
- Open NextGen® Enterprise PM.
- Select .
The Import Remittance window opens.
- Under the Search Criteria section, enter the file or directory information, and then select Import.
The EOD file is imported to
NextGen® Enterprise PM, and a batch and transactions are created. An import posting report is also created which enables you to view the posted and unposted transactions.
Note:
- The created batch must be balanced and posted. It can then be flagged for posting using NextGen® Background Business Processor. For more information on the importing of the EOD payment file, go to NextGen Healthcare Success Community, and download the latest Electronic Remittance Advice (ERA) User Guide for NextGen® Enterprise PM.
- You can automate the import process. The practice can contact NextGen® EDI to create scripts that automate the download of the EOD file to the practice directory. You can set up a NextGen® Background Business Processor job type called Electronic Patient Pay to automate the import. The created batch may still require manual balancing but can be flagged for automatic posting by NextGen® Background Business Processor.
