Once all items in the coding grid have been coded as desired, the provider must submit charges and sign off on the template (if not using PAQ signoff) to finalize the visit and generate the office note.
On the Finalize Visit template, click Submit to send charges to NextGen® Enterprise PM for billing.
Note: Radiology orders that have an Interpreted status are updated to Submitted. The system will alert you if there are radiology tests that do not have an Interpreted status.
Check the Provider Signoff check box to sign off on the visit, unless you are using the PAQ.
