NextGen Knowledge Center

Submit Claims Based Correction Report

You can generate the claims-based billing correction report to submit the new CPT II codes for manual billing.

When there is a change in the CPT II codes that are already billed, the new codes are not pushed again for re-billing. Instead, the new CPT II codes are available in the correction report and those must be billed manually.

  1. Open NextGen® Enterprise EHR.
  2. From the File menu, navigate to Reports > Crystal Reports.

    The Report Dialog window opens.

    Report Dialog

  3. Expand the This encounter for Current Patient option, and select Claims Based Correction Report.
  4. Click the Preview button.
    The Claims based billing correction report opens in the Crystal Reports Viewer. The new codes are displayed in the Updated code column.