NextGen Knowledge Center

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.
  1. Select a patient.
  2. Select the patient's encounter that contains the problem to specify a status.
  3. Open Problems module.
  4. Select the Billing ICD List tab.
  5. Select the problem in the Billing ICD List data entry area.
  6. 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 option.
  7. Enter a resolved date by using the Resolved Date calendar.
  8. Select Accept.
  9. If you try to close the Problems module without saving your changes, a message prompts you to save or cancel the changes.
    NextGen® Enterprise automatically moves the specified problem from the Unresolved Problem folder to the Resolved Billing ICD code folder.