NextGen Knowledge Center

Complete Billing

When completing the ART Meeting Note, CFT Meeting Note, or Staffing Note templates, you use the Billing panel to submit your charges.
  1. To indicate the service is not billable, select No Billing for Service checkbox.
  2. To document Interpreter, Cultural, Counseling Details, select the respective link.
  3. In the Assigned Provider field, select a provider’s name from the list and then select Add.
    The providers name displays in the grid.
    Billing panel

  4. Enter a Start Time and End Time.
    The Duration field fills in.
  5. In the Provider field, select a name from the picklist. The names displayed in the list pull from the Assigned Provider field above.
    The Credential field displays the primary credential for the selected provider.
    Provider field

  6. Select the Service Code field and then select a service code.
    The Units field display based on the service code selected.
  7. To generate the document, select Generate Document.