Configuring a Financial Category or Payer to follow facility billing does not affect the workflow for the therapist does not change. The difference is how encounters display and bill in NextGen® Enterprise PM.
- Select the field under Financial Category, and then select the financial category from the picklist.
- Select the field under Payer Name.
The Ainf Config View Payer Class picklist opens.
- If all the payers in that category require facility billing, select the *, otherwise, choose a payer, and then select OK.
- Mark the Facility Billing checkbox.
- Select Add/Update.
The specified Financial Category or Payer will now follow facility billing.
