Eliminate Manual Payment Entry for Patients

If your practice, health center, or billing office, is bulk entering patient payments by hand because you cannot use NextGen’s credit card or lockbox import, you may be interested in our new tool which focuses on allowing you to easily import and manage these payment files through the process.

Our patient payment file / credit card import software module enables you to automate the mapping and posting of atypical NextGen payment files to NextGen, resulting in a simplified process that significantly reduces the amount of time required by people to manually post these non-standard NextGen payment files.

Join this webinar to learn how you can:

- Automate the posting of atypical patient payment files you receive from lockbox companies and credit care processors.

- Easily map CSV and Excel files so they can be entered into NextGen.

- Setup batch parameters such as naming, default tracking, and transaction codes to be applied.

- Parse out and match medical record numbers, account numbers, person numbers, and external ids.