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.
- Open Billing ICD List.
- In the Billing ICD List Data display area, right-click a Billing ICD entry.
A menu of functions and features opens.
- 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.
- To see who last modified the entry and when, select Who/When.
The application displays the Modification Information window.
- To refresh the changes for the Billing ICD entry, select Refresh.
- To add a problem, select Add Problem.
- To mark a problem as Resolved, select Resolve.
- To create a copy of an existing ICD Code, right-click the code and select Recur.
- To delete a problem, select Delete.
- 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.