Configure Order of Billing Codes

NextGen® Therapy Suite Help 30.3.13.0

Add Codes on NTS Billing Config Template

You can add a code using the fields below the Codes grid in the Codes panel on the NTS Billing Config system template. On the NTS Billing Config system template, expand the Codes panel. In the field under Desc, enter a description for the code. In the field under Code, enter the code. Select the field under Code Type. The Ainf Cpt Code Type picklist opens. Select the code type from the list, and then select OK. Enter the time rule, minimum time, and maximum units. Enter N.A. if the time rule is not applicable. Indicate if the code is subject to the Medicare Combine Rule. Select Add/Update. Parent topic: Configuring Billing Codes

NextGen® Therapy Suite Help 30.3.13.0

Update Codes on NTS Billing Config Template

On the NTS Billing Config system template, expand the Codes panel. In the Codes grid, select the code you want to update. The details of the code appear in the fields below the grid. Make the desired changes. Select Add/Update. The code entry is updated in the grid. Parent topic: Configuring Billing Codes

NextGen® Therapy Suite Help 30.3.13.0

Configuring Billing Codes

The Codes grid in the Codes panel on the NTS Billing Config system template lists all possible codes on the therapy templates. All the listed codes are provided as billing guidelines and follow the coding guidelines. The codes are not payer specific, but you can customize them by payer in the Payer Specific Billing panel. You can sort codes within a specific code type. The sort order determines the order that the codes appear on the Fee Sheet template and the claim. This is a global setting for all practices. Note: If you are using NextGen® Clinical Message Manager, the order in NextGen® Clinical Message Manager overrides the code order if it does not match the order in the Codes panel. To configure payer-specific rules for the use of a code, select the code in this grid and then use the grids in the Payer Specific Billing Panel. Codes panel Add Codes on NTS Billing Config Template You can add a code using the fields below the Codes grid in the Codes panel on the NTS Billing Config sys

NextGen® Therapy Suite Help 30.3.13.0

Billing Configuration

Use the NTS Billing Config system template panels to configure how charges are displayed on the Fee Sheet. Billing Configuration template Financial Class Setup Visit Type Setup Panel Configuring Billing Codes You can configure all the settings related to billing codes in the Codes panel on the NTS Billing Config system template. DME Supplies Panel Payer Specific Billing Panel Field Lookup (NextGen Only) Panel Payer Reimbursement & Medicare Therapy Cap Billing Provider Override & Facility Billing Panel Cancel, Ancillary Services & HA Repair Delivery Therapist Assistant Time Panel Parent topic: Configuring NextGen Therapy Suite

NextGen® Orthopedic Suite Help 80.2.14.0

Configure Payers That Do Not Accept a Single Bilateral Code

Before you begin Financial classes and payers must be configured in File Maintenance before configuring bilateral billing. You must move payers that do not accept a single code for bilateral billing but reside in a financial class that appears in the Financial Classes That Accept a Single Code for Bilateral Billing grid, to the Payers That Do Not Accept A Bilateral Code grid. On the Radiology Order template or the Radiology panel of the Single Order template, when you select a bilateral code and the payer is in the Payers That Do Not Accept A Bilateral Code grid, the system sends two different codes (one for left and one for right) to the Finalize Visit template. Click the field under the Financial Classes That Accept a Single Code for Bilateral Billing grid and select a financial class. The payers for the financial class are added to the Payers that Accept a Bilateral Code grid. If a payer within the financial class does not accept a single bilateral code, move the payer to the Payers

NextGen® Orthopedic Suite Help 80.2.14.0

Configure Financial Classes that Accept a Bilateral Code

Before you begin Financial classes and payers must be configured in File Maintenance before configuring bilateral billing. By default, the NextGen® Orthopedic Suite submits two codes for bilateral radiology tests (a code for left and a code for right). For radiology tests performed internally, you can configure financial classes and payers that accept a single bilateral code in the Bilateral Billing for Internal Orders panel on the Radiology Configuration practice template. Note: Financial classes and payers must be configured in File Maintenance before configuring bilateral billing. On the Radiology Configuration practice template, go to the Bilateral Billing for Internal Orders panel. Click the field under the Financial Classes That Accept a Single Code for Bilateral Billing grid to select a financial class containing payers who accept a single code for bilateral tests performed in-house. The payers for the financial class appear in the Payers that Accept a Bilateral Code grid. Paren

Configure Order of Billing Codes

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