For use with NexHealth Verification and Forms
Overview
Next Steps: How to run a Verification check
Set up Verification information and settings
Before you run verification checks, you’ll need to set up a few settings to get started.
1. Set up your NPIs and Tax IDs.
For customers with fully-synced systems (available for Dentrix, Eaglesoft, and Open Dental), enter your NPI/Tax ID information into your health record system.
In Settings → NPI and Tax ID, enter a fallback NPI or a global NPI.
2. Set the destination folder for your Eligibility PDF sync.
Eligibility Summary PDF sync is only available for sync customers.
3. Adjust the verification window if desired.
The default is verification window is 7 days before appointments. Verification begins automatically when an appointment enters the verification window, and you can adjust the verification window.
4. Adjust your verification limit in Settings.
Your NexHealth subscription includes 800 verifications per month. After 800, each additional verification is $.20. You can allow overages by navigating to Settings --> Usage management and toggling ON the Allow overages toggle.