WorkLog Manager
When configured to follow your practice's business rules, WorkLog Manager monitors
and responds to events in the system by sending tasks in real time to designated
staff members. The system tracks whether the task has been completed, to help measure
productivity.
Autoflow for Check-in / Check-out
A computer-guided process can be configured to walk front-desk personnel through
each step of your patient check-in and check-out process. This step-by-step guidance
is especially helpful with training new employees.
Background Business Processor
Business reports and tasks, such as encounter billing, statement processing, electronic
claims, and batching and sending eligibility verification, can be scheduled to run
automatically at a specified time to save bandwidth during office hours.
Eligibility Verification / Claim Status Checking
On-demand, batched, or automatic, verifying patient eligibility with a payer or
checking the status of a claim can be done in real-time, with results appearing
quickly.
Appointment Scheduling
Scheduling can be centralized for multiple locations with a search-ahead feature
by doctor, day, time, and distance. Customizable, resource-based time durations
start at 5-minute increments, and chain-event scheduling can be done on the fly.
Reporting
Straight from the application, you can generate memorized reports or use the application's
reporting tool to easily create new ones. Reports are interactive, providing line-item-level
drill-down capabilities – claims can be worked directly from a report.
Electronic Claims
NextGen Practice Management checks claims for errors or missing information before electronically
submitting to a HIPAA-compliant payer or to a clearinghouse. When the system identifies
an error, it can be configured to send a task to the appropriate claims specialist
to fix.
Denial Management
During electronic remittance, the reason code can be posted with a denial. WorkLog
Manager can be configured to automatically send a task to the staff member assigned
to a reason code to research the denial.
Aging Management
WorkLog Manager can be configured to trigger a task for the appropriate collectors
for follow up the instant an account becomes past due, drastically reducing days
in A/R.
Collections
When the insurance shifts from primary to secondary, the system can be configured
to automatically submit the secondary claim electronically, to help improve collections.
Accounts Receivable
Payments can be posted electronically and the EOB can be stored in the patient's
record.
Implementation
Planning and preparation are the two main factors contributing to successful implementations
in over 1,800 practices.
Each implementation plan is designed to fit a practice's schedule, resources, and
needs. And, NextGen assists you with setting up your system to ensure minimal downtime.
Your project lead will consult you on how to maximize the NextGen system’ capabilities
within your workflow to increase efficiency – and ROI.
We pre-load and "short list" the most common procedure and diagnoses codes used
by each practice. We pre-populate your system with claims rules for Medicare and
other payers, fee schedules, medications, and practice data.
Training
NextGen has invested time and resources in our training program because of its significance
to a successful go-live, and more importantly, ongoing user adoption.
Our multiple training options support different schedules and needs. Physicians
and staff can attend courses at one of our four state-of-the-art facilities, take
self-paced online eLearning, and train virtually by WebEx.
Post Go-Live Support
For six to nine months following implementation, NextGen assigns your practice a
customer care specialist to provide a central contact point as your practice transitions
to its new system.
Your customer care specialist can help you with tracking support calls, additional
training requests, licenses, upcoming releases, new features, general questions,
concerns, and more.
Our customer care program is a non-billable service provided by NextGen to ensure
a high level of satisfaction.
The in-house NextGen customer support department is composed of industry professionals
who specialize in particular areas of the NextGen application suite.
All support requests are responded to within two hours by a customer support analyst
who specializes in the specific incident area for faster resolution. The assigned
analyst remains the customer’s single point of contact until the incident is resolved.
Support incidents are closed only with customer permission, to ensure complete satisfaction.
NextGen Healthcare follows best practices for incident, problem, and change management.
The NextGen customer support department works closely with NextGen development to
scope for new releases and implement lasting solutions based on customer feedback.
NextGen uses broadly accepted software standards to promote product compatibility
and facilitate the seamless patient data exchange between your practice’s information
systems and other healthcare entities.
From external information systems at payors, labs, pharmacies, and diagnostic imaging
centers to other medical records systems, patient portals, and medical devices,
by strengthening these connections within the continuum of care, NextGen puts you
one step closer to accessing all of the data you need, when you need it.
NextGen has played a major role in helping to develop standards. We employ dedicated
personnel, including a manager of interoperability and standards, to ensure our
products are at the cutting edge of standards-related initiatives.
Standards used in the NextGen application suite:
- Health Level 7 (HL7)
- ANSI ASC X12
- Continuity of Care Record (CCR)
- Continuity of Care Document (CCD)
- ELINCS
- NCPDP Script 8.1
- XML
- https
- IHE XDS, IHE XDM