NextGen Knowledge Center

Configure Automatic Posting of Payment Batches

Payment batches are groups of payments that practices collect and process throughout the day from NextGen® PxP Portal. Payment batches are electronically sent and posted to patient accounts in NextGen® Enterprise PM as per the scheduled frequency set in PxP Portal Integration Tool. If a payment batch is closed manually by a practice user, a new batch is created immediately.

  1. In PxP Portal Integration Tool, select Practice Config .
    The Practice Config page opens.
  2. Select the Payment Configuration tab.
  3. Enter a batch name for auto post payments.
  4. In Batch Create Time, enter the time when the batch should be created.
    By default, the batch create time is configured to 00:01 to simplify the pay implementations.
  5. To split the payment batches based on the source of payment, turn on Split Batches By Source.
  6. Select Save.
Configure Automatic Posting of Payment Batches