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.