2 A check number or claim number to identify the payment
3 A lot number is required!
4 A related IPPF code is required!
5 A unique value to identify this field, not visible to the user
13 Able to Bear Weight four (4) steps:
20 Abortion-Related Categories
27 Access Control List Administration
31 ACL Administration Not Authorized
64 Add to Medication List
68 Adding demographics is not authorized.
73 Additional history notes
79 Additional X-RAY Notes:
89 Adjustment value for code
97 Administrators can do anything
102 After the information is correctly entered, click the Save button.
107 Age format for "age from" is not valid
108 Age format for "age up to" is not valid
118 All or part of the first name
119 All or part of the last name
121 All Reviewed and Negative:
128 Allow email messages?
132 Allow SMS (text messages)?
133 Allow submitted events to be made active instantly?
134 Allow telephone messages?
135 Allow users to publish Global Events
136 Allow users to publish Personal Calendars
139 Already used, choose another identifier
140 Already used, choose another title
142 Alternatively, you may use the search page to upload an electronic remittance (X12 835) file that you have obtained from your payer or clearinghouse. You can do this by clicking the Browse button and selecting the file to upload, and then clicking Search to perform the upload and display the corresponding invoices. In this case the other parameters mentioned above do not apply and will be ignored. Uploading saves the file but does not yet process its contents -- that is done separately as described below.
147 Amount for Past Balance
148 Amount for This Visit
151 An incomplete GCAC issue has been created and linked. Someone will need to complete it later.
154 and all subordinate data? This action will be logged
157 Ankle Evaluation Form
159 Ankylosing Sondlilitis
160 Ankylosing Spondlilitis
161 Another thing you can do in the posting window is request secondary billing. If you select this checkbox before saving, then the original claim will be re-opened and queued on the Billing page, and will be processed during the next billing run.
163 Anus nl, no rectal tenderness/mass
165 Any part of the desired code or its description
166 Any part of the desired specialty
167 Any part of the patient name, or \"last,first\", or \"X-Y\"
170 Append to the existing note
174 apply to affected area
180 Appointments (write optional)
181 Appointments and Encounters
183 Appointments-Encounters Report
186 Approved Events Administration
190 Are you prepared to complete a new GCAC issue for this visit?
191 Are you sure you want to approve these events?
192 Are you sure you want to delete this event?
193 Are you sure you want to delete this note?
194 Are you sure you want to edit these events?
195 Are you sure you want to hide these events?
196 Are you sure you want to view these events?
197 Are you sure you wish to delete the entire group named
198 Are you sure you wish to delete the entire list
199 Are you sure you wish to delete the field in
200 Are you sure you\'d like to continue with these actions?
204 Arthritis / degen joint diseas
205 Arthritis / degen joint disease
223 Authorize - any encounters
224 Authorize - my encounters
230 Avulsion / avulsion fracture
231 Avulsion lateral malleolus
232 Avulsion medial malleolus
240 Backup file has been created. Will now send download.
247 Base of fifth (5th) Metarsal
248 Base of fifth (5th) Metarsal:
249 Batch Communication Tool
250 Batch processing initiated; this may take a while.
254 Beginning date of service yyyy-mm-dd
260 Billing (write optional)
262 Billing Code for Requested Service
269 Billing queue results:
279 Blue Cross Blue Shield
280 Blue lines in this report are informational. Black lines show previously existing information. Green lines show changes that were successfully applied. Red lines indicate errors, or changes that were not applied; these must be processed manually. Currently denied claims and payment reversals are not handled automatically and so will appear in red.
284 Bone Tenderness: Medial Malleolus
289 BOX 10 A. Employment related
290 BOX 10 B. Auto Accident
291 BOX 10 C. Other Accident
292 BOX 16. Date unable to work from (yyyy-mm-dd):
293 BOX 16. Date unable to work to (yyyy-mm-dd):
294 BOX 18. Hospitalization date from (yyyy-mm-dd):
295 BOX 18. Hospitalization date to (yyyy-mm-dd):
296 BOX 20. Is Outside Lab used?
297 BOX 22. Medicaid Resubmission Code (ICD-9)
298 BOX 23. Prior Authorization No.
309 Burning with Urination
317 Cache Lifetime (in seconds)
318 Cache template output?
324 Call to addForm() goes here.<br>
328 Cannot add/update this entry because a duplicate already exists!
329 cannot be converted to JPEG. Perhaps ImageMagick is not installed?
330 cannot be displayed inline because its type is not supported by the browser.
331 cannot be displayed inline becuase its type is not supported by the browser
332 cannot be displayed inline becuase its type is not supported by the browser.
335 Cannot find patient from SQL-Ledger customer id
336 Cannot find postscript document reference in
337 Cannot find provider from SQL-Ledger employee =
339 Cannot update because you are not editing an existing entry!
341 Cardiac Catheterization
344 Cartilage / chondral / disc damage
346 Cartoid pulsations nl, pedal pulses nl
350 Cash Receipts by Provider
362 Central Certification
363 cfirst($instype) . ' Ins
373 Chart Check-in/out Activity Report
376 Chart Location Activity
378 Chart Storage Locations
392 Check/Reference Number
395 Checked box = yes , empty = no
407 Choose a section and click an item within it; then in the other section you will see the related items highlighted, and you can click in that section to add and delete relationships.
409 Chronic synovitis / effusion / joint pain / gout
411 Cirrhosis of the Liver
418 Claim test has completed running
419 Claim was generated to file
428 Click here to choose a date
429 click here to update priority, category and nickname settings
430 Click here to view all.
433 Click to generate the report
436 Click to select or change diagnoses
437 Click to select patient
438 Click to select related code
439 Click to view or edit
441 Client Profile - New Clients
442 Client Profile - Unique Clients
455 Code must be two letter lowercase
459 Coding - any encounters (write,wsome optional)
460 Coding - my encounters (write,wsome optional)
461 Coding not authorized
474 Commercial Insurance Co.
478 Complications by Service Provider
479 Complications of Abortion
480 Computer Aided Medical Ordering System
485 Consultation Brief Description
488 Contact Email Address
499 Contraceptive Complication (specify)
501 Contraceptive services previously started
506 Copy Pages to Patient Chart
509 Coronary Artery Bypass
511 Could not send email due to a server problem,
514 Counseling activities
517 Country List (write,addonly optional)
534 Current day highlight color
549 Data Alike is already in database, please change code and/or description
554 DataCols must be a number between 1 and 999
557 Date contraceptive services initially provided
560 Date format for "appointment end" is not valid
561 Date format for "appointment start" is not valid
562 Date format for "Next Appointment" is not valid
563 Date format for "not seen since" is not valid
564 Date format for "seen since" is not valid
565 Date Immunization Information Statements Given
566 Date is missing for code
567 Date of bank deposit yyyy-mm-dd
570 Date of payment yyyy-mm-dd
574 Date of service mm/dd/yyyy
576 Date of VIS Statement
587 Days and Games Missed
593 Default Calendar View
595 Default List (write,addonly optional)
602 Delayed Recurrence (> 12 Mo)
604 Delete Categories with ID(s) :
608 Delete Patient, Encounter, Form, Issue, Document, Payment, Billing or Transaction
613 Demographics (write,addonly optional)
614 Demographics not authorized
617 Depending on the type of bill you are testing you will see HCFA like output on a blank page for HCFA bills, you will see many lines of somewhat garbled text and information if you are testing an X12 claim. That garbled text is the X12 EDI 4010A format. Occasionally you will see odd characters that look like dominoes or squiglies, these are control characters such as page feeds and are normal.
623 Description Translation
629 Destroyed Drugs Report
631 Developmental abnormality
635 Diagnosis must be coded into a linked encounter
643 Did you receive a copy of the HIPAA Notice?
650 Discharge From Urethra
658 Dispatch Received Document
660 Display event dates in block?
661 Display how many events?
662 Display location in block?
663 Display the calendar?
664 Display today\'s events in the block?
665 Display topic in block?
666 Display upcoming events in block?
669 Diverticulitis Surgery
671 Divirticulitis Surgery
676 Do you really want to delete this group
677 Do you wish to continue with the new name?
679 DOB is missing, please enter if possible
686 Document/Imaging Store
688 Documents (write,addonly optional)
697 Download billing file, post to accounting and mark as billed
701 Drivers License or State ID
712 Due date mm/dd/yyyy or yyyy-mm-dd
716 Dumping OpenEMR database
717 Dumping OpenEMR web directory tree
718 Dumping phpGACL database
719 Dumping phpGACL web directory tree
720 Dumping SQL-Ledger database
721 Dumping SQL-Ledger web directory tree
726 Early Recurrence (<2 Mo)
734 Edit Facility Information
741 ee the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program; if not, write to the Free
753 Email Text, Usable Tag: ***NAME*** , i.e. Dear ***NAME***
755 Emergency Contact Person
756 Emergency Contact Phone Number
757 Emergency Contraception
766 Empty value in "Email Hours"
767 Empty value in "Email Sender"
768 Empty value in "Email Subject"
769 Empty value in "Email Text"
770 Empty value in "Name of Provider"
771 Empty value in "Password"
772 Empty value in "SMS Hours"
773 Empty value in "SMS Text"
774 Empty value in "Username"
786 Encounters & Forms
787 Encounters not authorized
796 Ending date of service yyyy-mm-dd
797 Ending DOS mm/dd/yyyy if you wish to enter a range
802 Enter a diagnosis code to exclude all invoices not containing it
806 EOB Posting - Electronic Remittances
807 EOB Posting - Instructions
808 EOB Posting - Invoice
809 EOB Posting - Patient Note
814 Error in "Gender" selection
815 Error in "HIPAA" selection
816 Error in "Process" selection
817 Error in "SMS Gateway" selection
818 Error in "Sort By" selection
819 Error in YES or NO option
820 error while registering form!
821 ERROR, unable to collect data from server
822 ERROR: could not open table.sql, broken form?
823 Error: passwords don't match. Please check your typing.
828 Ethnicity-Race List (write,addonly optional)
836 Event does not repeat
838 Event duration in minutes
849 Events open in new window
860 Every, every other, every 3rd, etc.
861 Exam and test results
864 Exclusive Provider Organization (EPO)
867 Exit from Administration
869 Expected form_encounter.pid to be
875 Export Patient Demographics
876 Export Selected as CSV
877 Export Selected to Collections
879 Export to external billing system
880 Exposure to Foreign Countries
921 Fill here only if sending email notification to patients
925 Final diagnosis by specialist
927 Financial Reporting - anything
928 Financial Reporting - my encounters
929 Financial Review Date
932 Find Available Appointments
935 Findings by specialist
938 First day of the week
943 Fix encounter dates - any encounters
946 Fluid and electrolyte problem
952 Football Injury Report
961 Format incorrect for NDC
964 Forward Pages via Fax
967 Fracture at the Navicula
968 Fracture lateral malleolus
969 Fracture medial malleolus
970 Fracture, Base of fifth (5th) Metatarsal
978 Front Office Receipts
979 Front Office Receipts Report
986 Gall Bladder Condition
994 GCAC Statistics Report
997 General Service Category
998 Generate and download HCFA 1500 paper claims
999 Generate and download X12 batch
1000 Generate Letter regarding
1017 Group names cannot start with numbers.
1021 Groups and Access Controls
1026 Haematoma / bruising
1030 has been linked to visit
1031 Hazardous activities
1032 Hazardous Activities
1036 Health Maintenance Organization
1037 Health Maintenance Organization (HMO) Medicare Risk
1055 heyyo. you have been here for
1057 Hidden Events Administration
1066 HIPAA Notice Received
1071 Hold down [Ctrl] for multiple selections or to unselect
1072 Hold down Ctrl to select multiple items
1073 Hold down Ctrl to select multiple squads
1077 Homeless or similar?
1081 How did Injury Occur?
1082 How did Injury Occur?:
1083 How many months ahead to query for upcoming events?
1092 I am busy during this time.
1093 I do not have permission to read
1098 Identifier(one word)
1099 If all data for all columns are complete for this form
1100 If name, any part of lastname or lastname,firstname
1101 if unemployed enter Student
1102 If you have chosen to upload electronic remittances, then the search window redisplays itself with the matching invoices from the X12 file. You may click on any of these invoice numbers (as described below) if you wish to make any corrections before the remittance information is applied. To apply the changes, click the Process ERA File button at the bottom of the page. This will produce a new window with a detailed report.
1103 If you have entered a Pay Date in the search page, this will override the posting date of payments and adjustments that are otherwise taken from the X12 file. This may be useful for reporting purposes, if you want your receipts reporting to use your posting date rather than the insurance company\'s processing date. Note that this will also affect dates of prior payments and adjustments that are put into secondary claims.
1104 If you want to change data types, or add rows or columns
1108 Immunization Lot Number
1109 Immunization Manufacturer
1115 Import Patient Demographics
1116 Imported from Accounting
1128 Include inactive users
1129 Include Uncategorized
1131 Include vitals data?
1133 Incomplete Abortion Treatment
1137 Indicates if this issue is currently active
1138 Indigent Patients Report
1159 Injury Overview Report
1172 Insert old events into tables
1175 Instability / subluxation
1179 Insulin Dependent Diabetes
1184 Insurance Company Search/Add
1188 Internal error - no pages were selected!
1189 Internal error - patient ID was not provided!
1191 Internal error: claim
1192 Internal error: encounter '
1193 Internal error: pid or encounter is missing.
1198 Interstitial Lung Disease
1202 Invalid or missing payer in source for code
1203 Invalid Service Codes
1204 Invalid source designation "
1211 Invoice has no date!
1214 IPPF Statistics Report
1215 Irregular Heart Beat
1216 is a required field.
1217 is not valid (decimal fractions are OK).
1218 Is PHP using Safe Mode?
1222 Issues (Injuries/Medical/Allergy):
1223 Issues and Encounters
1224 Issues and Encounters for
1225 Issues not authorized
1239 Just below the check information is a blue area where you put in your search parameters. You can search by patient name, chart number, encounter number or date of service, or any combination of these. You may also select whether you want to see all invoices, open invoices, or only invoices that are due (by the patient). Click the Search button to perform the search.
1256 Label cannot be blank
1260 Laceration / skin condition
1264 Language definition added
1265 Language Interface Tool
1266 Language List (write,addonly optional)
1277 Late Recurrence (2-12 Mo)
1280 laterally displaced PMI:
1284 leave blank if still active
1285 Leave blank to keep password unchanged.
1295 Less-private information (write,addonly optional)
1303 Ligament tear or sprain
1309 List Insurance Companies
1312 List names cannot start with numbers.
1320 Location unspecified
1346 Make modifications to current categories.
1358 Mark as billed but skip billing
1374 Medical/History (write,addonly optional)
1381 Member Association Statistics Report
1389 Method of Destruction
1398 Migrant or seasonal worker?
1401 Minor joint strain +/- synovitis
1405 Misc Billing Options HCFA
1408 Missing slash after payer in source for code
1424 More than 50 results, please make your search more specific.
1445 Name and Title of Immunization Administrator
1446 Name of insurance company
1453 Nasal mucosa pink, septum midline
1461 Need to enter a description
1462 Need to enter a Return Value
1463 Need to enter identifier
1465 Needs secondary billing
1467 Neural condition / nerve damage
1477 New Definition set added
1480 New encounters not authorized
1482 New Facility Information
1484 New Group Information
1488 New Patient Encounter
1502 Nl ext genitalia, vag mucosa, cervix
1506 No adenopathy (2 areas required)
1507 No adnexal tenderness/masses
1508 No billing system is currently active
1509 No Bills Found to Include in OFX Export<br>
1510 No code was specified!
1513 No entries found, use the form below to add an entry.
1515 No group was selected
1517 No Insurance Companies Found
1518 No masses, tenderness
1521 No openings were found for this period.
1525 No Prescriptions Found
1526 No presenting illness/injury
1528 No rash or abnormal lesions
1529 No Results Found For Search
1530 No results, please tray again.
1532 No Sinus Tenderness:
1533 No skin dimpling or breast nodules
1534 No testicular tenderness, masses
1535 No thrills or heaves
1539 Non-Insulin Dependent Diabetes
1547 Normal Cardiac Exam:
1548 Normal Cardiac Exam:
1558 Not all fields are required for all codes or code types.
1560 Not allowed to delete the Administrators group
1561 Not allowed to inactivate all security objects
1562 Not allowed to inactivate anything from the Administrators ACL
1563 Not allowed to remove the admin user from the Administrators group
1564 Not authorised to access PostCalendar module
1566 Not authorized for this squad.
1574 Note: This code was not entered by an authorized user. Only authorized codes may be uploaded to the Open Medical Billing Network for processing. If you wish to upload these codes, please select an authorized user here.
1575 NOTE: Uploading files with duplicate names will cause the files to be automatically renamed. For example '<i>file.jpg</i>' will become '<i>file.jpg.1</i>'. Filenames are considered unique per patient, not per category.
1577 Notes - any encounters (write,addonly optional)
1578 Notes - my encounters (write,addonly optional)
1579 Notes not authorized
1580 Nothing was selected
1581 NOTICE:: PostCalendar Submission/Modification
1583 Notify Admin About Event Submission/Modification?
1586 Now printing $stmt_count statements and updating encounters.
1587 Now printing $stmt_count statements and updating invoices.
1588 Now printing $stmt_count statements; encounters will not be updated.
1589 Now printing $stmt_count statements; invoices will not be updated.
1592 Number of columns in year view.
1593 Number of games or events missed, if any
1608 OK to link the GCAC issue dated
1610 Old fracture non / malunion
1615 Once you change your password, you will have to re-login.
1617 only if billing location
1625 OpenEMR requires Javascript to perform user authentication.
1629 Optional drug name, use % as a wildcard
1630 Optional information about this event
1631 Optional lot number, use % as a wildcard
1632 Optional numeric patient ID
1633 Optional procedure code
1637 Oral mucosa pink, throat clear
1639 Order must be a number between 1 and 999
1650 Other Federal Program
1652 Other injury not elsewhere specified
1654 Other Non-Federal Programs
1655 Other Pertinent Symptoms
1656 Other Pertinent Symptoms:
1657 Other stress/Over use injury
1659 Other/Generic Abortion-Related
1667 Overwrite HIPAA choice
1675 Paid amount that you will allocate
1682 Password change successful.
1683 Password for SMS Gateway
1686 Past Encounters and Documents
1688 Paste the data to import into the text area below:
1697 Patient Checkout for
1698 Patient Communication sent
1699 Patient Comunication Sent
1703 Patient Encounter Form
1707 Patient History / Lifestyle
1709 Patient Immunization
1711 Patient Insurance Distribution
1712 Patient Insurance Distribution Report
1715 Patient Medical Problems
1719 Patient Notes (write,addonly optional)
1721 Patient Printed Report
1722 Patient Record Report
1726 Patient Transactions
1731 Pay attention to the "Done with" checkboxes. After the insurances are marked complete then we will start asking the patient to pay the remaining balance; if you fail to mark all of the insurances complete then the remaining amount will not be collected! Also if there is a balance that the patient should pay, then set the due date appropriately, as this will affect the language that appears on patient statements.
1740 Payment value for code
1746 Pennington Firm OpenEMR v
1747 Peptic Ulcer Disease
1766 php-GACL access controls are turned off
1767 PHP-gacl is not installed
1774 PID (Pelvic Inflammatory Disease)
1778 Placeholder (Maintains empty ACLs)
1785 Please choose a valid selection from the list.
1786 Please choose a value for
1787 Please compare the new name
1788 Please do NOT use your browsers stop or reload button while this page is running unless more than 10 minutes have elapsed, this will not cause the process to stop on the server and will consume uneccesary resources.
1789 Please enter a monetary amount using only numbers and a decimal point.
1790 Please enter a title!
1791 Please note that this can take a very long time, up to several minutes, your web browser may not appear very active during this time but generating a bill is a complicated process and your web browser is merely waiting for more information.
1792 Please Note: constants are case sensitive and any string is allowed.
1793 Please only use alphabetic characters
1794 Please only use alphabetic characters with no spaces
1795 Please pay this amount
1796 Please select an adjustment reason for code
1797 Please select an event
1798 Please select the desired pages to copy or forward:
1801 Pneumonia Vaccination
1802 Point of Service (POS)
1809 Populate the year view with events?
1813 Post to accounting and mark as billed
1815 Post-Abortion Contraception
1816 Post-Abortion Counseling
1817 Post-Abortion Followup
1822 PostCalendar Administration
1823 PostCalendar Category Settings
1824 PostCalendar Global Settings
1830 Pre-Abortion Consultation
1831 Pre-Abortion Counseling
1833 Preferred Event Category
1836 Preferred Provider Organization (PPO)
1841 Prescriptions and Dispensations
1842 Prescriptions and/or referrals by specialist
1843 Prescriptions Report
1844 Prescriptions/Referrals
1845 Presenting Complaint
1846 Press Continue to proceed
1848 Presumed diagnosis by specialist
1852 Previous Consultations
1854 Previous History/Screening
1864 Primary Insurance Data
1865 Primary Insurance Provider
1868 Print Blank Referral Form
1877 Printing skipped; see test output in
1879 Prior Authorization Form
1893 Prostate w/o enlrgmt, nodules, tender
1909 PT Student, or leave blank
1925 Queue for HCFA batch processing
1926 Queue for HCFA batch processing and printing
1927 Queue for UB-92 batch processing
1928 Queue for UB-92 batch processing and printing
1930 Queued Events Administration
1932 Queued Submissions Administration
1948 Receipts by Payment Method Report
1956 Recommendations by specialist
1978 Referring physician and practice
1994 Relay Health credentials are missing from this user account.
2004 Rendering Provider Number
2013 Request ignored - claims processing is already running!
2018 Reserved for use to define Scheduled Vacation Time
2019 Reserved to define when a provider may not have available appointments after.
2020 Reserved to define when an event did not occur as specified.
2021 Reserved todefine when a provider may haveavailable appointments after.
2023 Respirator effort unlabored
2026 Results Found For Search
2035 Review of Systems Checks
2037 Rheumotoid Arthritis
2061 SA * * To read the license please read the docs/license.txt or visit * http://www.gnu.org/copyleft/gpl.html * */ //========================================================================= //
2064 Sales by Product Report
2080 Save Patient Demographics
2081 Save Successful for chart ID
2084 Scanned Encounter Note
2102 Search or Add Patient
2111 Secondary Insurance Data
2112 Secondary Insurance Provider
2119 Select Yes to confirm group deletion
2136 Service provided by specialist
2138 Services by Category
2145 Sexually Transmitted Disease
2148 should be like nnnnn-nnnn-nn
2154 Show Authorized Only
2156 Show hovering event text on mouseover?
2157 Show how many events on admin pages?
2159 Show search/submit links in block?
2166 Significant Swelling:
2172 Size must be a number between 1 and 999
2180 Smarty Cache has been cleared
2185 SMS Text, Usable Tag: ***NAME***, ***PROVIDER***, ***DATE***, ***STARTTIME***, ***ENDTIME***<br> i.e. Dear ***NAME***
2186 SMS/Email Alert Settings
2189 Social Security Number
2191 Some authorizations were not displayed. Click here to view all
2192 Some codes were not displayed.
2193 Some encounters were not displayed. Click here to view all.
2194 Some notes were not displayed.
2198 Source is missing for code
2215 SRH - Family Planning
2216 SRH Non Family Planning
2226 Start Date at This Clinic
2233 State List (write,addonly optional)
2241 Stength and Conditioning
2266 Subscriber Employer (SE)
2267 Subscriber Employer Address
2268 Subscriber Employer City
2269 Subscriber Employer Country
2270 Subscriber Employer State
2271 Subscriber Employer Zip Code
2273 Subscriber Relationship
2274 Subscriber relationship is not self but name is the same! Is this really OK?
2275 Subscriber relationship is not self but SS number is the same!
2276 Subscriber relationship is self but name is different! Is this really OK?
2277 Subscriber relationship is self but SS number is different!
2280 substitution allowed
2287 Superbill Codes Administration
2289 Superbills, sometimes referred to as Encounter Forms or Routing Slips, are an essential part of most medical practices.
2303 Synovitis, impingement, bursitis
2308 Table creation failed
2316 Team Injury Overview
2322 Tendonitis / osis / bursitis
2325 Tertiary Insurance Data
2326 Tertiary Insurance provider
2335 The destination form was closed; I cannot act on your selection.
2336 The event(s) have been approved.
2337 The event(s) have been hidden.
2338 The exported data appears in the text area below. You can copy and paste this into an email or to any other desired destination.
2339 The following calendar event has been added:
2340 The following calendar event has been modifed:
2341 The following errors occurred
2342 The initial window is the invoice search page. At the top you may enter a source (e.g. check number), pay date and check amount. The reason for the source and pay date is so that you don\'t have to enter them over and over again for each claim. The amount that you enter will be decreased for each invoice that is given part of the payment, and hopefully will end at zero when you are done.
2343 The label that appears to the user on the form
2344 The new category will be a sub-category of
2345 The remaining information below applies only if you are posting manually, or if you are doing manual corrections.
2346 The Source and Date columns are copied from the first page, so normally you will not need to touch those. You can put a payment amount in the Pay column, an adjustment amount in the Adjust column, or both. You can also click the "W" on the right to automatically compute an adjustment value that writes off the remainder of the charge for that line item.
2347 The translated label that will appear on the form in current language
2348 The translated Title that will appear in current language
2349 The translation of description in current language
2350 The X12 files as well as the resulting HTML output reports are archived in the "era" subdirectory of the main OpenEMR installation directory. You will want to refer to these archives from time to time. The URL is
2351 Therapeutic Injections
2352 There are errors with your submission. These are outlined below.
2353 There are no New Submissions
2354 There is no COA entry for AR account
2355 There is no COA entry for cash account
2356 There is no COA entry for income account
2357 There is no match for invoice id
2358 There is no match for invoice id =
2359 There is no parts entry for services ID
2360 There was an error while processing your request.
2364 Things that back office can read and enter but not modify
2365 Things that back office can read and modify
2366 Things that clinicians can read and enter but not modify
2367 Things that clinicians can read and modify
2368 Things that front office can read and enter but not modify
2369 Things that front office can read and modify
2370 Things that physicians can read and enter but not modify
2371 Things that physicians can read and modify
2373 This action CANNOT be undone.
2374 This action cannot be undone.
2375 This code type does not accept relations.
2377 This invoice number has been changed to
2378 This module is in test mode. The database will not be changed.
2379 This module promotes efficient entry of EOB data.
2380 This page will inline include the login page, so that we do not have to click relogin every time.
2381 This patient has no activity.
2382 This patient ID is already in use!
2383 This user is not a member of any group
2384 This visit begins new contraceptive use
2385 This will create a backup in tar format and then send it to your web browser so you can save it
2388 Throat Cancer Surgery
2395 Time Increment for Add (minutes 1-60)
2402 TitleCols must be a number between 1 and 999
2405 TMs/EAMs/EE, ext nose
2418 To link this encounter/consult to an existing issue, click the desired issue above to highlight it and then click [Save]. Hold down [Ctrl] button to select multiple issues.
2440 Total Number of Patients
2441 Total SRH & Family Planning
2451 Transactions (write optional)
2452 Transactions/Referrals
2458 trftime($month_format, mktime(0, 0, 0, $i, 1, 2000)) ); $month_value
2459 Trigger point / compartment syndrome / DOMS / cramp
2472 Type or scan the patient identifier here
2473 UCSMC codes provided by the University of Calgary Sports Medicine Centre
2478 Unauthorized access.
2484 Unique Seen Patients
2485 Unique Seen Patients Report
2492 Unnamed insurance company
2501 Upcoming Appointments
2507 Updating demographics is not authorized.
2514 Upon clicking an invoice number the "manual posting window" appears. Here you can change the due date and notes for the invoice, select the party for whom you are posting, and select the insurances for which all expected paymants have been received. Most importantly, for each billing code for which an amount was charged, you can enter payment and adjustment information.
2515 Upon searching you are presented with a list of invoices. You may click on one of the invoice numbers to open a second window, which is the data entry page for manual posting. You may also click on a patient name if you want to enter a note that the front office staff will see when the patient checks in, and you may select invoices to appear on patient statements and print those statements.
2518 Use 24 hour time format?
2520 Use international date style?
2524 User and Facility Administration
2526 User Defined Area 11
2527 User Defined Area 12
2546 Username for SMS Gateway
2549 Users/Groups/Logs Administration
2550 uses php <a href="http://php.net/strftime">strftime</a> format
2565 Veterans Administration Plan
2568 View Comprehensive Patient Report
2571 View events in a popup window?
2572 View related encounters
2575 Visceral damage/trauma/surgery
2587 Warning: A visit was already created for this patient today!
2588 Warning: Patient ID is not unique!
2597 What is to be counted?
2600 Where may related scanned or paper documents be found?
2606 With whom may we leave a message?
2623 Workers Compensation Health Plan
2633 X-RAY Interpretation:
2634 X-Ray Interpretation:
2635 X12 only: Replacement Claim
2650 You are not allowed to delete this event
2651 You are not allowed to edit this event
2652 You are not authorized for this.
2653 You are not authorized to access this squad.
2654 You are not authorized to add/edit issues
2655 You are not authorized to see this encounter.
2656 You can not access this function directly.
2657 You cannot access this page directly.
2658 You did not choose any actions.
2659 You do not have access to view/edit this note
2660 You must first select or add a patient.
2661 You must first select or create an encounter.
2662 You should be running this test if this claim appeared to generate successfully but the actual claim file does not contain any data or only an unfinished portion of the amount of data it is supposed to contain. It is obvious with HCFA claims because they are human readable, with X12 claims it is a more difficult process to determine if the claim is properly complete.
2663 Your end date is invalid
2664 Your event has been deleted.
2665 Your event has been modified.
2666 Your event has been submitted.
2667 Your list name has been changed to meet naming requirements.
2668 Your PostCalendar configuration has been reset to use defaults.
2669 Your PostCalendar configuration has been updated.
2670 Your repeating frequency must be an integer.
2671 Your repeating frequency must be at least 1.
2672 Your start date is greater than your end date
2673 Your start date is invalid
2674 Your submission failed.
2676 yyyy-mm-dd date associated with this document
2677 yyyy-mm-dd Date of Birth
2678 yyyy-mm-dd date of birth
2679 yyyy-mm-dd Date of onset or hospitalization
2680 yyyy-mm-dd date of onset, surgery or start of medication
2681 yyyy-mm-dd date of recovery or end of medication
2682 yyyy-mm-dd Date of return to play
2683 yyyy-mm-dd Date of service
2684 yyyy-mm-dd date of this letter
2685 yyyy-mm-dd date returned to play
2686 yyyy-mm-dd document date
2687 yyyy-mm-dd event date or starting date
2688 yyyy-mm-dd last date of this event
2693 could not be accessed.
2694 Do you really want to delete
2702 is ready for re-billing.
2705 Medicaid Original Reference No.
2708 Pecularities in many browsers may mean that the output below enters your screen in sudden jerks and that there are long pauses of several seconds where it appears as though things may have crashed. That is not the case, you will eventually see output coming out line by line. There may be sequential numbers appearing below, this is to indicate that even though nothing else may be displaying there is activity going on. These numbers will be interspersed with the content of the billing and that is normal.
2709 prescription has reached its limit of
2711 update failed, not in database?
2712 was marked as billed only.
2713 was queued successfully.
2716 " is CHECKED in PostCalendar Settings!
2722 $label (yyyy-mm-dd):
2724 ' should exist but does not.
2725 (% matches any string, _ matches any character)
2730 (Notes and Authorizations)
2732 (Select one of these, or type your own title)
2734 ** Please move surgeries to Issues!
2738 1.Rest 2. Ice for two days 3. Compression, leave the dressing in place unless the foot develops numbness or pale color 4. Elevate the foot and leg
2755 466.0, Bronchitis, Acute NOS
2756 486.0, Pneumonia, Acute
2757 491.21, COPD Exacerbation
2758 491.8, Bronchitis, Chronic
2759 493.92, Asthma, Acute Exac.
2766 824.0 Fracture, medial malleolus, closed
2767 824.2 Fracture, lateral malleolus, closed
2768 824.6 Fracture, Trimalleolar, closed
2769 825.32 Fracture, of Navicular (ankle)
2770 825.35 Fracture, Base of fifth (5th) Metatarsal
2771 845.00 ankle sprain NOS
2772 845.01 Sprain Medial (Deltoid) Lig.
2773 845.02 Sprain, Calcaneal fibular
2774 99212 Established - Uncomplicated
2775 99213 Established - Low Complexity
2781 [Date of Last Encounter]
2782 [Days Since Last Encounter]
2786 [Number Of Encounters]
2790 [Start Batch Processing]
2792 [View Printable Report]