NextGen Knowledge Center

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