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 option.
- Enter a resolved date by using the Resolved Date calendar.
- Select Accept.
- 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.
