NextGen Knowledge Center

Set Up Charge Submission Defaults

For your practice to post charges for performing tests, you must define the charge for the tests using the SIM code or SIM group code for the test. You must also set up when to post the charges for tests from each type of performing entity that you use, including any in-house testing.

You must set this value only if you want to post charges for tests that are ordered. If no value is specified, "No Billing" is assumed.

  1. In File Maintenance, select System > Practices.
  2. From the Practices List, double select the required practice.
    The Modify Practice Information window opens.
  3. Select Preferences.
    The Practice Preferences window opens.
  4. From the Preference List on the left, select Orders Module.
  5. Select Lab/Rad.
  6. In the Charge Submission Defaults section, select Open Menu .
    The Add Charge Submission Default window opens.

  7. Select External System from the list.
    Identify the vendor for whom you want to post charges for performing tests.
  8. Select the Charge Submission Method from the list. You have the following options.
    • Submit Charge upon Final Result Receipt
    • Submit Charge upon Order Creation
    • Submit Charge upon Order Sent
    • Manual Billing. You decide at the time of order placement if test should be charged.
    • No Billing. You do not charge at all.
  9. Select a Service Date from the list. You have the following options.
    • Today's Date
    • Encounter Date
    • Collection Date
  10. Select OK.
    The new charge submission selection appears in the Charge Submission Defaults section on the Practice Preferences window.