Managing Financial Class or Payer

NextGen® Orthopedic Suite Help 80.2.14.0

Assign ICD-9 or ICD-10 Defaults at the Payer Level

You can assign ICD-9 or ICD-10 defaults at the payer level. This scenario applies to those financial classes in which most payers are switching to ICD-10, but a few may still require you to submit ICD-9 codes. On the Specialty Diagnosis Group Config practice template, expand the Manage Financial Class/Payer Listing panel. Select the financial class in the top grid. In the field below Payer Name column of the bottom grid, select a payer. Enter effective and expiration dates for that payer. Click Add/Update. Parent topic: Managing Financial Class or Payer

NextGen® Orthopedic Suite Help 80.2.14.0

Change Effective and/or Expiration date

You can change the Effective date and/or Expiration date for a financial class that uses ICD-9 codes. On the Specialty Diagnosis Group Config practice template, expand the Manage Financial Class/Payer Listing panel. Select the financial class from the grid. Edit the dates by clicking in the date fields below the grid. Click Add/Update. The changed dates default the ICD-9 codes for the selected payer until the expiration date. Parent topic: Managing Financial Class or Payer

NextGen® Orthopedic Suite Help 80.2.14.0

Make a Payer Inactive

You can make a payer inactive. This removes the payer from the bottom grid. On the Specialty Diagnosis Group Config practice template, expand the Manage Financial Class/Payer Listing panel. Select the financial class in the top grid to view available payers. Select the payer from the bottom grid. Click Inactivate. Parent topic: Managing Financial Class or Payer

NextGen® Orthopedic Suite Help 80.2.14.0

Assessment Configuration

You can configure diagnosis groups and codes for patient's assessment on the Specialty Diagnosis Group Config template. you can also manage financial class and payers that accept ICD 9 codes on this template. The Specialty Diagnosis Group Config template has two panels: Manage Diagnosis Groups and Codes Manage Financial Class/Payer Listings Specialty Diagnosis Group Config template Note: Make sure to select IORTS in the Product field for any assessment configuration related to NextGen® Orthopedic Suite. Managing Diagnosis Groups and Codes Managing Financial Class or Payer Parent topic: Configuring NextGen Orthopedic Suite

NextGen® Therapy Suite Help 30.3.13.0

Managing Financial Classes and Payers

You can manage financial classes and payers that use ninth or tenth revision codes of International Classification of Diseases (ICD-9 or ICD-10). The Manage Financial Class/Payer Listing panel of the Specialty Diagnosis Group Config template helps you update effective and expiration dates of ICD-9 and ICD-10 codes for various financial classes and payers and make an existing payer inactive. Manage Financial Class and Payer Listing By default, all financial classes and payers from the corresponding grids are updated to switch from ICD-9 to ICD-10 (ICD-X) on October 1, 2015. If any financial class or payer did not switch from ICD-9 to ICD-10 on October 1, 2015, you can update the ICD-9 expiration date and ICD-X effective date. If you configure a payer to accept ICD-9 codes, you can add ICD-9 codes on the medical record templates as a part of the patient's diagnosis details and submit the charges to the configured payer. Change Effective and Expiration Dates for Financial Classes You can

NextGen® Therapy Suite Help 30.3.13.0

Manage ICD-9 and ICD-10 Defaults for Payers

You can change effective and expiration dates for payers that use ninth or tenth revision codes of International Classification of Diseases (ICD-9 or ICD-10). By changing effective and expiration dates for ICD-9 or ICD-10 codes at the payer level, you can configure financial classes that contain many payers switching to ICD-10 codes and a few payers still need you to submit ICD-9 codes. On the Specialty Diagnosis Group Config template, expand the Manage Financial Class/Payer Listing panel. Select the financial class to be updated from the financial class grid. The effective and expiration dates of the selected financial class are filled in their respective fields. Select the payer's name from the field for payer name. The effective and expiration dates of the selected payer are filled in their respective fields. Change the effective and expiration dates as needed. Select Add/Update. The changes are saved to the payers grid, and the ICD-9 codes are configured for the selected payer unti

Managing Financial Class or Payer

Recommendations

Assign ICD-9 or ICD-10 Defaults at the Payer Level

Change Effective and/or Expiration date

Make a Payer Inactive

Assessment Configuration

Managing Financial Classes and Payers

Manage ICD-9 and ICD-10 Defaults for Payers

Assign ICD-9 or ICD-10 Defaults at the Payer Level

Change Effective and/or Expiration date

Make a Payer Inactive

Assessment Configuration

Managing Financial Classes and Payers

Manage ICD-9 and ICD-10 Defaults for Payers