NextGen Knowledge Center

Manage Payers for Non-Billable Procedures

You can add or remove payers in the exclusion list for a financial class.

For a financial class associated with a non-billable procedure, you can manage the exclusion list for payers that require specific International Classification of Diseases (ICD) codes to be sent for the procedure.
  1. On the Billing Configuration practice template, expand the Non-billable panel.
    Non-billable panel on the Billing Configuration template

  2. Select a procedure from the Procedures grid.
    The procedure description, Current Procedural Terminology (CPT) code, and ICD code are automatically filled in their corresponding fields, and the configured financial classes are displayed in the Financial Classes grid.
  3. Select a financial class from the Financial Classes grid.
    The payers associated with the financial class are displayed in their corresponding grids.
  4. To remove a payer from the exclusion list, do the following:
    1. Select a payer from the Payers in the exclusion list grid.
    2. Click the Right arrow icon icon.
      The selected payer is removed from the exclusion list and moved to the Payers not in the exclusion list grid.
  5. To add a payer to the exclusion list, do the following:
    1. Select a payer from the Payers not in the exclusion list grid.
    2. Click the Left arrow icon icon.
      The selected payer is added to the exclusion list and removed from the Payers not in the exclusion list grid.