Associate Multiple Assessments to a Procedure

NextGen® Ophthalmic Suite Help 2022.2

Link a Procedure to an Assessment from the Procedure Billing Grid

You can link a procedure to an assessment on the Finalize - OPH template. In the Diagnosis panel, select an assessment in the Today's Assessments grid. In the Procedure Billing panel, select a procedure. In the Diagnosis panel, click the Link Diagnosis to Procedure button. Note: To assign more than one diagnosis code to a test or procedure, you have to use the Tests and Procedures Update - OPH template. tests and procedure update - oph template The assessment's code appears in the DX1 field in the Procedure Billing grid. Parent topic: Procedure Billing in Ophthalmology

NextGen® Ophthalmic Suite Help 2022.2

Review Procedures and Tests for Billing

Review procedures listed in the Procedure Billing grid. If appropriate, select one of the billing check boxes in the Procedure Billing panel. No procedures this encounter Procedure only encounter Note: To bill for both the encounter and procedures, the check boxes must be cleared. If procedures are listed in the grid, perform steps to link procedures to assessments or diagnoses. Parent topic: Procedure Billing in Ophthalmology

NextGen® Ophthalmic Suite Help 2022.2

Setting a Procedure to No Charge

You can choose not to bill for a procedure. Double-click the Procedure Billing grid.The Tests and Procedure Update - Oph template opens. Clear the Submit charges check box. test and procedure update template Click Save and then click Close. Parent topic: Procedure Billing in Ophthalmology

NextGen® Ophthalmic Suite Help 2022.2

Procedure Billing in Ophthalmology

Providers can handle procedure billing for NextGen® Ophthalmic Suite, including linking procedures to one or more diagnoses on the Procedure Billing panel on the Finalize - OPH template. The Procedures/Tests grid displays procedures performed during the encounter. If you have to make any changes to any of the information on the test and procedure templates, you must reload the grid by clicking the Load Procedures button. procedure billing panel Review Procedures and Tests for Billing Link a Procedure to an Assessment from the Procedure Billing Grid Associate Multiple Assessments to a Procedure Setting a Procedure to No Charge Parent topic: Finalize Tab for Ophthalmic Providers

NextGen® Adaptive Content Engine Help Enterprise 8

Bill a Procedure

Click Procedure and select a procedure from the list. The list includes procedures selected in the current encounter. A list appears to select a procedure description associated with the code. Select a description from the list. The procedure description and the associated procedure code appear in the Procedure description field and CPT code field respectively. Click Dx Description 1 and select a diagnosis. The associated diagnosis code appears in the Code field. If applicable, enter a diagnosis in the Dx Descriptions 2 through Dx Descriptions 4 fields. Click Add. The documented procedures appear in the grid. Note: The diagnosis selected in the Dx Description fields uploads in the Today's Assessments grid on the Add or Update Assessment template. To remove an entry from the grid, highlight a row in the grid and click Remove before submitting charges. Click the Verify Charges button. The Verify Charges button hides and the selected Charges verified check box appears. Click Submit to Sup

NextGen® Ophthalmic Suite Help 2022.2

Document an Ocular Procedure

You can document Ophthalmology procedures in detail on the Record Patient Procedure - OPH template. Access the Record Patient Procedure – OPH template . At the top of the template, select the Eye involved in the procedure: OD, OS, or OU. Click the Dx description field to enter a diagnosis description. The diagnosis search window opens. Search for and select the diagnosis, and then click Select. The system opens the Procedure window. The diagnosis details fill the Dx description and Dx code fields. Search for and select the procedure. The selected procedure description and its associated code appear in the Px description and Px code fields. Enter a diagnosis Status. Select up to four billing modifiers using the Modifier fields 1 through 4. If you are not going to bill for the procedure, this step is optional. Select a Category option for the ocular condition. To exclude the procedure from billing, select the Suppress billing check box. This sets a flag to NextGen® Enterprise PM that the

Associate Multiple Assessments to a Procedure

Recommendations

Link a Procedure to an Assessment from the Procedure Billing Grid

Review Procedures and Tests for Billing

Setting a Procedure to No Charge

Procedure Billing in Ophthalmology

Bill a Procedure

Document an Ocular Procedure

Link a Procedure to an Assessment from the Procedure Billing Grid

Review Procedures and Tests for Billing

Setting a Procedure to No Charge

Procedure Billing in Ophthalmology

Bill a Procedure

Document an Ocular Procedure