The Charges grid shows the visit code (if applicable) and any documented treatments from Chiro Single Visit, except for DME items.
Note: You cannot change any charges on the Fee Sheet. You must make all documentation changes on the appropriate templates and then reopen the Fee Sheet to display the appropriate charges for that encounter.
All necessary modifiers are automatically applied to the CPT codes, based on the rules set up on the Billing Configuration system template for the payer attached to the case.
Note: If the
Cpt Code column for an item displays
Not Billed, it could be due to the following:
- The code is prevented for that payer on the Billing Configuration system template.
- The code does not have enough time documented based on the configuration for that code.
- The code was marked as Concurrent on the template. Any code marked as Concurrent will not be billed. The system will not send that charge to NextGen® Enterprise PM.
