Significant Events Report Messages
The following messages are available on the Significant Events report:
System Level
- 837 Elec File Creation Search Filter Changed
- Appointment Lookup
- SAP ® Crystal Reports ® Viewed
- Document Management Batch Cancelled
- Document Management Batch Created
- Document Management Batch Name Changed
- Document Management Batch Posted
- Document Management Batch Unlocked
- Document Management Image Recalled from Patient Portal, Image not Viewed
- Document Management Image Recalled from Patient Portal, Image Viewed
- Document Management Image Sent to Patient Portal, All Pages Viewed
- Document Management Image Sent to Patient Portal, Expedited Preview
- Document Management PAQ Item Accepted
- Document Management PAQ Item Added
- Document Management PAQ Item Reassigned
- Document Management PAQ Item Rejected
- EHR Report Exported
- Emergency Access Person/Patient Lookup Criteria
- Enterprise Credit Card Processing Settings Changed
- Invalid Login Attempt - PIN
- Invalid Login Attempt - Username/Password
- Memorized Report Deleted
- Multiple Station Logon Limit Exceeded
- Multiple Station Logon Not Allowed
- New User Added
- New User Created
- Page Imported
- Page Moved
- Page Scanned
- Person Merge Lookup
- Person/Patient Lookup Criteria
- Reports Ran By User
- Reverse Auto Adjust Process Lookup
- Security Item Modified
- Service Item Modified
- Universal Preference: Allergy Interaction Level Display Default Changed
- Universal Preference: Allergy Interaction Level Displayed Minimum
- Universal Preference: Check Interaction Changed
- Universal Preference: Interaction Level Display Default Changed
- Universal Preference: Interaction Level Displayed Minimum Changed
- User Preference: Check Interaction Changed
- Valid Login
- Valid Logout - Document Management
- Valid Logout - EHR
- Valid Logout - PM
Enterprise Level
- Address Changed Via "Change of Address Update" Process
- Client Defined 1 - 14
- Demographics Updated by External MPI System
- Duplicate Person Screen Bypassed
- Enterprise Batch Grouping Completed
- Enterprise Batch Grouping Created
- Enterprise Batch Grouping Deleted
- Exempt from Person Merge Status Changed
- Insurance Data Change
- Merge People
- Page Deleted
- Page Hidden
- Person Maintenance Viewed
- Person Supporting Role Viewed
- PHI Field Modified
- Practice Batch Added
- Worklog Lookup Criteria
Practice Level
- Account Accessed
- Account Form Template Printed
- Allergy Resolved
- Appointment Accessed
- Appointment Conflict Override
- Appointment Letters Electronic
- Appointment Letters Exported
- Appointment Letters Printed
- Appointment Tooltip Viewed
- Appointment Waitlist Completed Successfully
- Appointment Waitlist Created
- Appointment Waitlist Deleted
- Balance Control Accessed
- Balance Control Change
- Batch Account Collection Letters Electronic
- Batch Account Collection Letters Exported
- Batch Account Collection Letters Printed
- Batch Encounter Collection Letters Electronic
- Batch Encounter Collection Letters Exported
- Batch Encounter Collection Letters Printed
- Budget Letters Electronic
- Budget Letters Exported
- Budget Letters Printed
- Budge Payment Posted
- Budget Plan Disabled
- Budget Plan Established
- Budget Plan Terminated
- Budget Print Date Reset
- Budget Statement Printed
- Budget Statements Reprinted
- Charge Credit Date Updated
- Charge Field Modified
- Charge Outsource Status Reset
- Charge Outsourced
- Charge UD1, UD2 Field Modified
- Chart Accessed
- Chart Accessed in EHR
- Chart Closed
- Chart Created
- Chart Created in EHR
- Chart Guarantor Changed
- Chart Program Changed
- Chart UD1 - UD8
- Claim Created
- Claim Deleted From Encounter
- Claim suppressed due to payer master indicator
- Claim Viewed
- Copy of Archived Claim Printed
- Credit Card Credit Processed
- Credit Card on File Disabled
- Credit Card on File Enabled
- Credit Card Sale Processed
- Credit Card Void Processed
- CSC Candidate Claim Request Status Changed During CSC Process
- CSC Claim Created
- CSC Encounter Exempt Status Changed During Billing
- CSC Encounter Responsible Attending Changed During CSC Process
- Custom Dunning Message Changed
- Demand Account Letter Electronic
- Demand Account Letter Exported
- Demand Account Letter Printed
- Demand Encounter Letter Electronic
- Demand Encounter Letter Exported
- Demand Encounter Letter Printed
- Diagnosis Resolved
- Document Deleted
- Document Exported
- Eligibility Verification Issued
- Eligibility Verification Response Received
- Employer Insurance Changed
- Encounter Accessed
- Encounter Alternate Diagnosis Mapped
- Encounter Bad Debt has reached $0 Balance
- Encounter Bill Printed
- Encounter Charge Alternate Diagnosis Mapped
- Encounter Charge Deleted
- Encounter Collection Agency Change
- Encounter Deleted
- Encounter Diagnosis Viewed
- Encounter Field Modified
- Encounter Guarantor Changed
- Encounter Insurance Deleted
- Encounter Insurance Re-Ordered
- Encounter Locked
- Encounter Lookup Criteria
- Encounter Rate Adjustment Reversed
- Encounter Rate SIM and Amount Removed
- Encounter Status Change
- Encounter Unlocked
- Form Template Printed
- Insurance Not Confirmed During AutoFlow
- Invoice Charge Deleted
- Invoices Printed
- Label Template Printed
- Medical Necessity Created
- Medication Renewed
- Medication Stop
- Merge Accounts
- Merge Charts
- Merge Encounters
- New Encounter Created
- Outsource Charges Lookup Criteria
- Page Annotated
- Page Appended
- Page Filed
- Page Re-Filed
- Page Viewed
- Patient Allergy Deleted
- Patient Data Sheet Printed
- Patient Discount <Name of Discount> Created
- Patient Discount <Name of Discount> Deleted (In Progress)
- Patient Discount <Name of Discount> Edited
- Patient Procedure Activity on a Locked Encounter
- Patient Status Change
- Pending Charges Lookup Criteria
- Pending Rental Lookup Criteria
- Privacy Notice Information Change
- Real-time Adjudication Request Submitted
- Recall Notification Sent To Home Address
- Recall Notification Sent To Patient Portal and Home Address
- Recall Notification Voice Reminder Sent
- Recall Plan Added
- Recall Plan Stopped
- Recall Plan Updated
- Recall Print Date Reset
- Re-establish Budget Plan
- Referral Request Issued
- Referral Request Response Received
- Relationship Deleted
- Relationship Hidden
- Reminder Print Date Reset
- Reviewed Document Signed
- Started For The First Time
- Statement Counter Rest
- Statement Print Date Reset
- Statements Electronic
- Statements Exported
- Statements Printed
- Statements Reprinted
- System Generated Report Run
- Task Field Modified
- Transaction Entry Accessed
- Transaction Reversal
- Unposted Transaction Deleted
- Unposted Transaction Modified
- Un-Reviewed Document Signed
- User Access Application Permission
- User Created To-Do
- User Deactivated
- User Removed from Group
- User Restored