Mark a Billing ICD Entry as Resolved

NextGen® Enterprise EHR Help

Delete a Billing ICD Entry From the Billing ICD List

You can delete an entry from the Billing ICD List. Open Billing ICD List. Select a billing ICD entry in the billing ICD list. Select Delete. A message appears asking you to confirm deleting the problem. If the problem was not entered in error, clear the Entered in error check box. To delete the problem, select Yes. Note: All deleted billing ICD entries are displayed in the Deleted Items window. To open the Deleted Items window, on the billing ICD list toolbar select Deleted Items. Parent topic: Billing ICD List Data Entry Area Toolbar Related tasks Open Billing ICD List

NextGen® Enterprise EHR Help

Mark a Billing ICD Entry as Chronic

You can mark a Billing ICD entry of a recurring problem to chronic. Select a Billing ICD entry in the ICD Billing List data entry area. Select Set Chronic. The application sets the selected Billing ICD entry as chronic and disables the Set Chronic button. Note: The Set Chronic button is only active if a selected problem is not already set to chronic. Parent topic: Billing ICD List Data Entry Area Toolbar

NextGen® Enterprise EHR Help

Create a Copy of an Existing Billing ICD Entry

You can create a copy of an existing Billing ICD entry. Select a problem in the Billing ICD List display area. Select the Recur button. Parent topic: Billing ICD List Data Entry Area Toolbar

NextGen® Enterprise EHR Help

Billing ICD List Data Entry Area Toolbar

The billing ICD list data entry area toolbar is located above the data entry area, below the display area. Add ICD The billing ICD list data entry area toolbar provides the following features: Add ICD Recur Resolve Set Chronic Delete Check Interactions Resources Sent to Problem List Reconcile Working with ICD Codes Add Billing ICD Codes in the patient chart for corresponding patient problems. Create a Copy of an Existing Billing ICD Entry Create a recurring copy of the Billing ICD entry from the Billing ICD List display area. Mark a Billing ICD Entry as Resolved Mark Billing ICD Entries as resolved to move them to the Resolved side of the display area. Mark a Billing ICD Entry as Chronic Mark a Billing ICD Entry as chronic if the problem is recurring. Delete a Billing ICD Entry From the Billing ICD List You can delete entries from the billing ICD list to remove the billing ICD entry from the patient chart. Check Medication-Specific Interactions for a Problem View interactions between p

NextGen® Enterprise EHR Help

Billing ICD List

The billing ICD list displays all Resolved and Unresolved billing ICD entries for a patient's problems and the details entered for each billing ICD entry in tree-view format. You can expand or collapse a tree view using the relevant and buttons. You can also modify the data associated with each billing ICD entry. Billing ICD List Billing ICD List Toolbar The billing ICD list toolbar displays options that modify the list of billing ICD entries. Manage Billing ICD List Entries Modify and manage the entries in the Billing ICD List using the features displayed in the Billing ICD List Data Entry Area Toolbar. Billing ICD List Data Entry Area The billing ICD list data entry area provides the options to add or modify the billing ICD information of items displayed in the billing ICD list display area. Parent topic: Open Billing ICD List Related tasks Manage Billing ICD List Entries

NextGen® Enterprise EHR Help

Specify a Diagnosis Status

In the Billing ICD List tab, you can only change the status of a diagnosis to Resolved. After you Resolve a diagnosis, you cannot change it. You can, however, duplicate (Recur) the ICD code to create an exact copy of the diagnosis with a status of Unresolved. Select a patient. Select the patient's encounter that contains the problem to specify a status. Open Problems module. Select the Billing ICD List tab. Select the problem in the Billing ICD List data entry area. Note: If there is more than one instance of a Diagnosis/Billing ICD code, select the top level displayed for the Billing ICD code to resolve all of the listed instances or select a specific Onset Date of the diagnosis to resolve the particular instance. If you are resolving multiple instances of the same Billing ICD Code, a warning message appears. Select Yes. Do one of the following: Right-click and select Resolved from the context menu. Select the Status list in the Billing ICD List data entry area and select the Resolved

Mark a Billing ICD Entry as Resolved

Recommendations

Delete a Billing ICD Entry From the Billing ICD List

Mark a Billing ICD Entry as Chronic

Create a Copy of an Existing Billing ICD Entry

Billing ICD List Data Entry Area Toolbar

Billing ICD List

Specify a Diagnosis Status

Delete a Billing ICD Entry From the Billing ICD List

Mark a Billing ICD Entry as Chronic

Create a Copy of an Existing Billing ICD Entry

Billing ICD List Data Entry Area Toolbar

Billing ICD List

Specify a Diagnosis Status