NextGen Knowledge Center

Enter the Vaccine Information on the Vaccines Tab

On the Vaccines tab, in the Orders Details section, enter the appropriate information for the specific vaccine (for example, Vaccine Name, Available Units).

  1. Enter the Vaccine Name (required) for the Vaccine Inventory item.
  2. Select the Strength of the vaccine and the Quantity.
  3. Select the Route (method) in which the vaccine is administered, such as one of the following: Intramuscular, Oral, Subcutaneous, Nasal (Intranasal), Intravenous, or Intradermal.
  4. Enter the Brand Name, select the vaccine Manufacturer, and enter the Lot Number, which may be indicated on the package.
  5. To verify that this is a valid NDC ID, do any of the following:
    • View the CDC Vaccine List on the Vaccines tab.
    • Access the NDC Lookup and select another NDC ID, if necessary.
    • Enter the NDC ID manually.
  6. Enter the Starting Units (number of units of vaccine received) and Units Used.
  7. Enter the vaccine Expiration Date and Total Components (that is, number of components within a combination vaccine, which is used for calculation of counseling code billing).
  8. To bill for this vaccine at runtime, you must enter an ICD code. If necessary, enter the ICD code and diagnosis Description associated with the need for the vaccine.