Accounts Receivable
Advisor (Workflow)
Auto-flow
Background Business Processor
Claims edits & scrubbing
Collections Features
Contract Management
Enterprise Patient Index
Excel Report
Managed Care
Registration
Reporting
Scheduling
WorkLog Manager
 

NextGen EPM handles all of your billing and collections needs—from outstanding claims and accounts receivable to bad debt and patient statements. NextGen presents statement information in an easy-to-read format that both patients and users appreciate. When patients call with questions about their statements, your billing staff can view the statements on screen, in the exact configuration as the hard-copy statement the patient has received. As a result, statement issues can be resolved faster than ever before.

NextGen automatically posts payments, maintains a history of allowed amounts and adjusts write-off amounts. Because the visit number created during the charge entry process is linked to a patient's EOB, posting payments and balancing accounts takes very little time. Users can also create custom reports by user and by batch to verify that payment amounts match.