NextGen® Background Business Processor job is a task, such as generating a statement or creating an electronic claim.
Note: 3500 Statements are executed successfully in 1 statement job.
A job can have more than one action. For example, after generating a report, a job can also print the report.
You can group jobs together into a package and then apply a schedule to the package. You cannot apply a schedule to an individual job - only to the package to which the job belongs.
You can create the following types of jobs within NextGen® Background Business Processor:
- Account Collection Letters
- APC Directory Import
- Appointment Reminder
- Bad Debt Process
- Batch Posting
- Batch Sliding Fee Adjustments
- Bill Encounters
- Budget Letters
- Budget Statements
- Change of Address Update
- Claim Acknowledgment Import
- Claim Status Import
- Claim Status Requests
- Convert In-Progress to Unbilled
- Doc Mgmt Automated Directory Import
- Electronic Patient Pay
- Eligibility Verification Requests
- Eligibility Verification Responses
- Encounter Collection Letters
- ERA Directory Import
- Generate Electronic Claims File
- Memorized Reports
- NextGen EDI File Download
- Patient Portal Statements
- Person Merge
- Print Pending Paper Claims
- Process Pending Charges
- Process External Charges
- Recall Letters
- Recall Message Update Job
- Reconciliation Report Responses
- SIM Pricing Template
- Statements
- Stored Procedure
- Unapplied Encounter Credits
- User-Specified Application
Note: The printer settings that exist for a
NextGen® Background Business Processor job override the default
NextGen® Enterprise PM report printer settings when the
NextGen® Background Business Processor job executes. The default
NextGen® Enterprise PM printer settings that the
NextGen® Background Business Processor job overrides are:
- Printer Name
- Orientation
- Paper Bin (Source)
- Paper Size
- Copies