Remove a Financial Class That No Longer Requires Different ICD Codes
On the
Billing Configuration
practice template, expand the
Non-billable
panel.
In the
Procedures
grid, select a procedure.
Financial classes that require different ICD codes for the procedure appear in the
Financial Classes
grid.
In the
Financial Classes
grid, select the financial class.
Click
Delete
.
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NextGen® Orthopedic Suite Help 80.2.14.0
Add a Financial Class that Requires Different ICD Codes
You can add a financial class that requires different ICD codes for a procedure. When you do this, all the payers in the financial class enter the Payers in the exclusion list grid. On the Billing Configuration practice template, expand the Non-billable panel. In the Procedures grid, select a procedure. The Procedure description and CPT Code for the selected procedure appear the fields below the grid and financial classes already configured to require different ICD codes for that procedure appear in the Financial Classes grid. In the field below the Financial classes grid, select the financial class. Click Add. In the ICD for these specific payers field, enter the ICD code for that financial class. In the ICD for all others field, enter the ICD code for this procedure for all other payers. Click Update. Parent topic: Configuring Preferences for Non-Billable Procedures
NextGen® Orthopedic Suite Help 80.2.14.0
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. On the Billing Configuration practice template, expand the Non-billable panel. Non-billable panel on the Billing Configuration template 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. Select a financial class from the Financial Classes grid. The payers associated with the financial class are displayed in their corresponding grids. To remove a payer from the exclusion list, do the following: Select a payer from the Payers in the exclusion list grid. Click the Right arrow icon icon. The sele
NextGen® Orthopedic Suite Help 80.2.14.0
Configuring Preferences for Non-Billable Procedures
You can update the procedure information and configure financial classes and payers for various non-billable procedures. You can use the Non-billable panel on the Billing Configuration practice template to do the following for a non-billable procedure. Select a Current Procedural Terminology (CPT) code Select an International Classification of Diseases (ICD) code Manage financial classes that require specific ICD codes Manage payers in the exclusion list for a financial class Non-billable panel on the Billing Configuration template Selecting a procedure from the Procedures grid displays the description, CPT code, and ICD code in their corresponding fields, and you can update them as needed. You can also add or remove financial classes in the Financial Classes grid for the selected procedure. If you select an existing financial class from the Financial Classes grid, the applicable payers are displayed in their corresponding grids that help you manage the payers in the exclusion list for
NextGen® Orthopedic Suite Help 80.2.14.0
Remove a Financial Class From an Exclusions Type
You can remove a financial class from an exclusions type if the financial class no longer excludes that type of visit. On the Billing Configuration practice template, expand the Exclusions panel. From the Exclusion Type grid, select the office visit type. From the Financial classes grid, select the financial class. Click Delete. Parent topic: Exclusions
NextGen® Orthopedic Suite Help 80.2.14.0
Remove a Financial Class from Exclusions
You can remove a financial class from the exclusions grid, if the financial class no longer excludes that surgery location. On the IORTS Cfg Surgery Schedule system template, expand the Location panel. Under Payer/Location Exclusions section, from the Location grid, select the desired location. All the financial classes which excludes the selected location appear in the Financial Classes grid. Select the desired financial class, and click Delete. Parent topic: Managing Surgery Locations
NextGen® Orthopedic Suite Help 80.2.14.0
Disable a Financial Class MIPS Quality Measures
You can disable MIPS Quality Measures reporting feature for the financial classes and payers who no longer require it. On the Billing Configuration practice template, expand the MIPS Quality Measures panel. In the Eligible financial classes for MIPS Quality Measures reporting grid, select the financial class. Click Delete. The financial class is removed from the grid. Parent topic: MIPS Quality Measures
