Credit Card Processor Operation

System Administrator Help

Credit Card Processor Operation

The Credit Card Processor Operations subgroup in the System Administrator application enables users to select the Credit Card Processing check box on the Enterprise Preferences > General tab. The Credit Card Processor Operations are used in NextGen® Enterprise PM. Parent topic: Subgroups of the Operations Permissions Group

System Administrator User Guide

Apply Order Preferences Across Practices Operation

The Apply Order Preferences across Practices Operations subgroup in the System Administrator application allows users to apply Order preferences changes across practices. The Apply Order Preferences across Practices Operations are used in NextGen® Enterprise EHR. Parent topic: Subgroups of the Operations Permissions Group

System Administrator User Guide

ERA Operation

Subgroup Used in Description ERA Posting NextGen® Enterprise PM Enables users to access the ERA Posting option from the File > Processes menu so they can post electronic remittance files from payers. Parent topic: Subgroups of the Operations Permissions Group

System Administrator Help

Patient Group Operation

The Patient Group Operations subgroup in the System Administrator application enables users to create new patient groups in NextGen® Enterprise from the File > Patient Group menu, and in NextGen® Enterprise PM from the Tasks > Patient Group menu or the Appointment Book. Parent topic: Subgroups of the Operations Permissions Group

System Administrator User Guide

Patient Group Operation

The Patient Group Operations subgroup in the System Administrator application enables users to create new patient groups in NextGen® Enterprise from the File > Patient Group menu, and in NextGen® Enterprise PM from the Tasks > Patient Group menu or the Appointment Book. Parent topic: Subgroups of the Operations Permissions Group

Help Guide for NextGen® Enterprise PM 8

Set Up Enterprise Preferences for Credit Card Processors

You can enable a credit card processor for your enterprise. The processing is setup in the General preference on the Enterprise Preferences window. You can select multiple credit card processors on the Enterprise Preferences window but use only one credit card processor for each practice in NextGen® Enterprise PM. The actual processing is setup in the Practice Preferences In NextGen® Enterprise PM, select Admin > Preferences > Enterprise. The Enterprise Preferences window opens. Select General from the Preference List. To enable electronic payment processing for the practices within your enterprise, select the Enable Credit Card Processing check box. Do the following as applicable: Select the credit card processor you want to enable. Enter the user name and password, if applicable. Enter the merchant phone number, if applicable. Note: The merchant phone number entered here appears in a sticky note on the Payment Processing preference on the Practice Preferences window. Select OK. Paren

Credit Card Processor Operation

Recommendations

Credit Card Processor Operation

Apply Order Preferences Across Practices Operation

ERA Operation

Patient Group Operation

Patient Group Operation

Set Up Enterprise Preferences for Credit Card Processors

Credit Card Processor Operation

Credit Card Processor Operation

Apply Order Preferences Across Practices Operation

ERA Operation

Patient Group Operation

Patient Group Operation

Set Up Enterprise Preferences for Credit Card Processors