Modify a Problem in the Problem List

NextGen® Enterprise EHR Help

Delete a Problem in the Problem List

Open the Problems Module. Select the patient's encounter that contains the problem you want to delete. Note: You can delete a problem from a patient's problem list if the problem is not assigned to a locked encounter. Select the problem in the problem list. Do one of the following: Right-click the problem, and then select Delete. On the problem list data entry area toolbar, select Delete. The Delete Problem message prompts you to confirm if you want to delete the problem. Select Yes to delete the problem. If the problem was not entered in error, clear the Entered in error check box. Select Refresh in the problem list toolbar to view the updated problem list. Note: All deleted problem list entries are displayed in the Deleted Items window. To view deleted problems, from the problem list toolbar, select Deleted Items. Parent topic: Managing Problems and ICD Codes Related tasks Open the Problems Module

NextGen® Enterprise EHR Help

Categorize a Problem

You can categorize a patient's problems as Resolved, Inactive, or Unresolved. Each newly added problem is automatically listed as Active. Select the patient's encounter to specify a status. Open Problems module. Select the problem in the Problem List data entry area. Note: If there is more than one instance of a Problem, select the top level displayed for the Problem to resolve all of the listed instances or select a specific Onset Date of the problem to resolve the particular instance. If you are resolving multiple instances of the same Problem, a warning message displays. Select the Yes button. Select the Problem Status list in the Problem List data entry area and select Active, Inactive, or Resolved. If you are setting the status to Resolved, enter a resolved date by using the Resolved Date calendar. Select the Accept button. If you try to close the Problem module without saving your changes, a message prompts you to save or cancel the changes. NextGen® Enterprise EHR automatically

NextGen® Enterprise EHR Help

Duplicate a Problem

You can simplify the process of entering information if a patient suffers from a recurring problem. If the problem was resolved or not, you can duplicate or recur the problem. Open NextGen® Enterprise EHR, and select a patient from Patient Lookup window. Select the patient's encounter that contains the problem. Open Problems module. Select the problem. Select the Recur button. NextGen® Enterprise EHR adds the problem to a patient's Problems List. Enter information and make necessary changes. Parent topic: Managing Problems and ICD Codes Related tasks Open the Problems Module

NextGen® Enterprise EHR Help

Modify an ICD in the ICD Billing List

You can modify or update a diagnosis that is not assigned to a Locked Encounter. If a problem is assigned to a Locked Encounter, you cannot make any modifications except to enter a Resolved Date. Select the patient's encounter that contains the problem to modify. Open Problems module. Select the Billing ICD List tab. Select the diagnosis. Enter changes. Select Save. Modify Locked Encounter Diagnoses in the Billing ICD List Duplicate a diagnoses for a locked encounter to modify it in the Billing ICD List. Parent topic: Open Billing ICD List Related tasks Modify Locked Encounter Diagnoses in the Billing ICD List Categorize a Problem

NextGen® Enterprise EHR Help

Modify the Problem List Data Entry Fields

You can modify the problem list data entry fields for problems selected in the Problems List tab. Open the Problems Module. From the problems list, select a problem. Verify that the information entered in Concept ID, Description and Fully Specified Name are correct. To modify the Onset Date, select the arrow and use the calendar. To modify the Resolved Date, select the arrow and use the calendar. If you select a date in the future, NextGen® Enterprise EHR displays a warning message. Selecting a correct Resolved Date enters the user's ID in the read-only Resolved By field and activates the Resolved Reason field. If you have selected a Resolved Date, enter a reason for resolving the problem in the Resolved Reason field. From the Problem Status list, select a status. The available options are: Active Inactive Resolved Recurrence Relapsed Remission If you select Active or Inactive, the system removes the Resolved Date and any data entered in the Last Addressed (this information is not dire

NextGen® Enterprise EHR Help

Modify Locked Encounter Diagnoses in the Billing ICD List

Locked encounters cannot be modified. However, you can duplicate (Recur) a problem and modify the duplicate. You can only Recur a problem in the Billing ICD List tab. For details on locking and unlocking an encounter, go to NextGen Healthcare Success Community, and download the latest NextGen® Enterprise User Guide. Select the patient's encounter that contains the diagnosis to modify. Open Problems module. Select the Billing ICD List tab. Select the diagnosis. Select the Recur button. NextGen® Enterprise enters the same problem with the current date. Make changes to the status and severity of the problem. Enter additional notes. Enter the Onset and Diagnosed dates by using the calendars. Select Save. Parent topic: Modify an ICD in the ICD Billing List Related tasks Open the Problems Module

Modify a Problem in the Problem List

Recommendations

Delete a Problem in the Problem List

Categorize a Problem

Duplicate a Problem

Modify an ICD in the ICD Billing List

Modify the Problem List Data Entry Fields

Modify Locked Encounter Diagnoses in the Billing ICD List

Delete a Problem in the Problem List

Categorize a Problem

Duplicate a Problem

Modify an ICD in the ICD Billing List

Modify the Problem List Data Entry Fields

Modify Locked Encounter Diagnoses in the Billing ICD List