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Automate Patient Credit Balances in NextGen

Begins : Tuesday, November 16, 2021 at 12:00 PM

Ends : Tuesday, November 16, 2021 at 12:30 PM

Duration : 30 minutes

Join us to see how your practice can simplify the processing and management of patient credit balances. In this brief, 30-minute webinar, we will demo two NextGen Add-ons for Practice Management which will automate the handling of unapplied money, deposits, credit balances, and refunds.

Unapplied & Deposit Manager is built to automate most of the work required for encounter and account unapplied balances. It is designed to save your staff valuable hours, whether the need is to clean up unapplieds, simplify the ongoing handling of unapplieds, or manage deposit money. RefundManager® streamlines and automates the process of finding line-item credit balances on patient accounts, moving line-item credits, issuing refund checks, and automatically creating the refund transactions in NextGen. It provides even more automation by integrating with your accounting system to save time and make the job easier for your accounting department!

Individually each product will provide significant benefit to your practice, but when combined together your organization will have a comprehensive credit processing solution!

We know how busy you are right now and promise to keep this presentation short and to the point. We truly believe these products can help your practice operate more efficiently, save time, and lower costs; this demonstration will give you the opportunity to evaluate these solutions for yourself and see if they might be a good match for your practice.

Enter your information to watch the recorded webinar and download the slides.


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