NextGen Knowledge Center

Manage Billing ICD List Entries

You can mark a Billing ICD entry as chronic, see who last modified the entry, resolve a problem, or delete an entry.
  1. Open Billing ICD List.
  2. In the Billing ICD List Data display area, right-click a Billing ICD entry.
    A menu of functions and features opens.
    Billing ICD List

  3. To mark a Billing ICD entry as chronic, right-click the Billing ICD entry and select Set Chronic.
    The Set Chronic button is only active if the selected Billing ICD entry has not been set as chronic. Setting a problem as chronic in the Billing ICD List does not set that same problem to Chronic in the Problem List.
  4. To see who last modified the entry and when, select Who/When.
    The application displays the Modification Information window.
    Modification Information

  5. To refresh the changes for the Billing ICD entry, select Refresh.
  6. To add a problem, select Add Problem.
  7. To mark a problem as Resolved, select Resolve.
  8. To create a copy of an existing ICD Code, right-click the code and select Recur.
  9. To delete a problem, select Delete.
  10. To open one of the resources (Internal Patient Education, External Patient Education, Clinical Decision Support, or External Provider Reference), right-click a Billing ICD entry and scroll down to Resources.
    Problems