Submitting Charges for Radiology Orders
After performing radiology tests in your practice and documenting the details, you can submit charges for them.
When you place an Internal Today order, the charges are automatically sent to the Finalize Visit template. For Internal Later orders, the charges are sent to the Finalize Visit template only if the order status is updated to Performed. External orders are performed and billed at an external facility.
By default, when you place an Internal Today or Internal Later order for a bilateral test, two separate codes (one for the left side and the other for the right side) are sent to the Finalize Visit template. You can configure financial classes and payers to accept a single code for bilateral tests by using the Bilateral Billing for Internal Orders panel in the Radiology Configuration template. For more information, go to NextGen Healthcare Success Community, and download the Configuration Guide forNextGen®Orthopedic Suite.
You can update all types of radiology orders in the Radiology Order Management and Orders Worklog templates, or update Internal Later and External orders in the Rad Order Worklog template. Internal Today and Internal Later orders must have the Interpreted status for submitting their charges.
After performing the radiology test, the corresponding provider can enter findings and impressions in the Radiology Order Management template and update the order status to Interpreted. When you submit charges for a radiology order from the Finalize Visit template, the order status is updated to Submitted in the Radiology Order Management template and Completed in the Order module.