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Overview of Electronic Secondary Claims (COB)

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Transaction Posting<br />

<strong>Electronic</strong> <strong>Secondary</strong> <strong>Claims</strong> (<strong>COB</strong>) <strong>Overview</strong>-NextGen® PM<br />

Once you have entered all the transaction information for every detail row, click on the <strong>COB</strong> button to<br />

access the Coordination <strong>of</strong> Benefits Information window. CPT4 codes, billed (charge amt), paid, allowed<br />

and reason codes will default. With the exception <strong>of</strong> the Allowed, these values are read-only and must<br />

be entered or corrected on the actual transaction detail row.<br />

Enter the corresponding adjustment amount for each reason code.<br />

NEXTGEN® Healthcare, Inc. EPM<strong>Claims</strong><br />

© Copyright 2010 All Rights Reserved Confidential and Proprietary DO NOT COPY<br />

V5.6SP1 Sept2010 Page 14 <strong>of</strong> 29

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