Non-billable medications are ones that are not sent to the Procedure module and NextGen® Enterprise PM. Adding non-billable medications into inventory allows the tracking of lot numbers of medications given to patients in case of a recall.
- On the Medication & Billing Configuration system template, expand the Medication Information Configuration panel.
- Select the Non-Billable option below the grid.
- From the Manufacturer field, select a manufacturer.
- Enter the medication name in the Drug field.
- From the Unit Type field, select the unit type. For example: syringe, mg, ml, and so on. from the picklist.
- Enter the CPT Code into the J-Code field.
- Enter the NDC into the NDC# field.
- If the medication is single dose medication, select the Single Dose check box.
- For a single dose medication, enter the quantity per vial in the Units/Vial field.
- Select Add.
