NextGen Knowledge Center

Submit a Charge for Group Visit

Use the Charges panel to bill for services rendered during the encounter.
  1. From the Group section of the Charges panel, enter the Start time and End time for the group.
  2. To carry the Start time and End time forward to each client, select Copy Forward.
  3. From the Individual section of the Charges panel, make any updates to the Start Time and End Time specific to the client. For example, if the Group Start time was 6:00 PM but the client arrived at 6:10 PM, you can update the Individual Start Time to 6:10 PM.
  4. Select the Service Code field and then select a service code.
    The Units field display based on the service code selected.
    Charges panel

  5. Select Submit Code.
    The code is submitted to the Procedure module.
  6. To generate the template document, select Generate Document.
    Generating the document removes the client’s name from the Group Members picklist.
  7. To complete documentation for another client, select in the Patient field.
    The Group Members picklist opens.
  8. Select a name from the picklist.
  9. Repeat steps 2-8 for remaining group members.