2 A check number or claim number to identify the payment
3 A GCAC visit form should be added to this visit.
4 A lot number is required!
5 A related IPPF code is required!
6 A unique value to identify this field, not visible to the user
14 Able to Bear Weight four (4) steps:
24 Abortion-Related Categories
31 Access Control List Administration
36 ACL Administration Not Authorized
72 Add to Medication List
77 Adding demographics is not authorized.
82 Additional history notes
88 Additional X-RAY Notes:
99 Adjustment value for code
108 Administrators can do anything
113 After saving the PDF, click [View Log] to check for errors.
114 After saving your batch, click [View Log] to check for errors.
115 After the information is correctly entered, click the Save button.
120 Age data is out of range.
121 Age format for "age from" is not valid
122 Age format for "age up to" is not valid
132 All or part of the first name
133 All or part of the last name
135 All Reviewed and Negative:
143 Allow email messages?
147 Allow SMS (text messages)?
148 Allow submitted events to be made active instantly?
149 Allow telephone messages?
150 Allow users to publish Global Events
151 Allow users to publish Personal Calendars
155 Already used, choose another identifier
156 Already used, choose another title
158 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.
164 Amount for Past Balance
165 Amount for This Visit
168 An incomplete GCAC issue has been created and linked. Someone will need to complete it later.
173 and all subordinate data? This action will be logged
177 Ankle Evaluation Form
179 Ankylosing Sondlilitis
180 Ankylosing Spondlilitis
182 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.
184 Anus nl, no rectal tenderness/mass
188 Any part of the desired code or its description
189 Any part of the desired specialty
190 Any part of the patient name, or \"last,first\", or \"X-Y\"
194 Append to the existing note
198 apply to affected area
205 Appointments (write optional)
206 Appointments and Encounters
208 Appointments-Encounters Report
211 Approved Events Administration
215 Are you prepared to complete a new GCAC issue for this visit?
216 Are you sure you want to approve these events?
217 Are you sure you want to completely remove this form?
218 Are you sure you want to delete this event?
219 Are you sure you want to delete this note?
220 Are you sure you want to edit these events?
221 Are you sure you want to hide these events?
222 Are you sure you want to view these events?
223 Are you sure you wish to delete the entire group named
224 Are you sure you wish to delete the entire list
225 Are you sure you wish to delete the field in
226 Are you sure you wish to delete the selected fields?
227 Are you sure you\'d like to continue with these actions?
232 Arthritis / degen joint diseas
233 Arthritis / degen joint disease
252 Authorize - any encounters
253 Authorize - my encounters
260 Avulsion / avulsion fracture
261 Avulsion lateral malleolus
262 Avulsion medial malleolus
271 Backup file has been created. Will now send download.
279 Base of fifth (5th) Metarsal
280 Base of fifth (5th) Metarsal:
281 Batch Communication Tool
282 Batch processing initiated; this may take a while.
284 because that id does not exist.
287 Beginning date of service yyyy-mm-dd
295 Billing (write optional)
297 Billing Code for Requested Service
304 Billing queue results:
320 Blue Cross Blue Shield
321 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.
327 Bone Tenderness: Medial Malleolus
333 BOX 10 A. Employment related
334 BOX 10 B. Auto Accident
335 BOX 10 C. Other Accident
336 BOX 16. Date unable to work from (yyyy-mm-dd):
337 BOX 16. Date unable to work to (yyyy-mm-dd):
338 BOX 18. Hospitalization date from (yyyy-mm-dd):
339 BOX 18. Hospitalization date to (yyyy-mm-dd):
340 BOX 20. Is Outside Lab used?
341 BOX 22. Medicaid Resubmission Code (ICD-9)
342 BOX 23. Prior Authorization No.
361 Burning with Urination
362 Burning With Urination
370 Cache Lifetime (in seconds)
371 Cache template output?
377 Call to addForm() goes here.<br>
381 Cannot add this entry because it already exists!
382 Cannot add/update this entry because a duplicate already exists!
383 cannot be converted to JPEG. Perhaps ImageMagick is not installed?
384 cannot be displayed inline because its type is not supported by the browser.
385 cannot be displayed inline becuase its type is not supported by the browser
386 cannot be displayed inline becuase its type is not supported by the browser.
389 Cannot find patient from SQL-Ledger customer id
390 Cannot find postscript document reference in
391 Cannot find provider from SQL-Ledger employee =
394 Cannot update because you are not editing an existing entry!
396 Cardiac Catheterization
399 Cartilage / chondral / disc damage
401 Cartoid pulsations nl, pedal pulses nl
405 Cash Receipts by Provider
418 Central Certification
419 cfirst($instype) . ' Ins
432 Chart Check-in/out Activity Report
435 Chart Location Activity
437 Chart Storage Locations
451 Check/Reference Number
456 Checked box = yes , empty = no
471 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.
475 Chronic synovitis / effusion / joint pain / gout
477 Cirrhosis of the Liver
478 Cirrhosis Of The Liver
485 Claim test has completed running
486 Claim was generated to file
495 Click here to choose a date
496 click here to update priority, category and nickname settings
497 Click here to view all.
500 Click to edit this event
501 Click to generate the report
503 Click to receive (add) new lot
505 Click to select or change diagnoses
506 Click to select patient
507 Click to select related code
509 Click to view or edit
512 Client medical history summary
513 Client Profile - New Clients
514 Client Profile - Unique Clients
529 Code must be two letter lowercase
533 Coding - any encounters (write,wsome optional)
534 Coding - my encounters (write,wsome optional)
535 Coding not authorized
548 Commercial Insurance Co.
552 Complications by Service Provider
553 Complications of Abortion
554 Computer Aided Medical Ordering System
563 Consultation Brief Description
566 Contact Email Address
578 Contraceptive Complication (specify)
580 Contraceptive services previously started
588 Copy Pages to Patient Chart
591 Coronary Artery Bypass
594 Could not send email due to a server problem,
597 Counseling activities
598 COUNTER REFERRAL FORM
601 Country List (write,addonly optional)
609 Create and download a full backup
622 Current day highlight color
623 Current file name was changed to
638 Data Alike is already in database, please change code and/or description
639 Data Alike is already in database, please change constant name
644 DataCols must be a number between 1 and 999
648 Date contraceptive services initially provided
651 Date format for "appointment end" is not valid
652 Date format for "appointment start" is not valid
653 Date format for "Next Appointment" is not valid
654 Date format for "not seen since" is not valid
655 Date format for "seen since" is not valid
656 Date Immunization Information Statements Given
657 Date is missing for code
658 Date of bank deposit yyyy-mm-dd
662 Date of payment yyyy-mm-dd
666 Date of service mm/dd/yyyy
669 Date of VIS Statement
681 Days and Games Missed
682 Days From Last Encounter
689 Default Calendar View
691 Default List (write,addonly optional)
698 Delayed Recurrence (> 12 Mo)
701 Delete Categories with ID(s) :
705 Delete Patient, Encounter, Form, Issue, Document, Payment, Billing or Transaction
712 Demographics (write,addonly optional)
713 Demographics not authorized
714 Demographics not authorized.
717 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.
723 Description Translation
729 Destroyed Drugs Report
731 Developmental abnormality
735 Diagnosis must be coded into a linked encounter
744 Did you receive a copy of the HIPAA Notice?
752 Discharge From Urethra
762 Dispatch Received Document
764 Display event dates in block?
765 Display how many events?
766 Display location in block?
767 Display the calendar?
768 Display today\'s events in the block?
769 Display topic in block?
770 Display upcoming events in block?
773 Diverticulitis Surgery
775 Divirticulitis Surgery
780 Do you really want to delete this group
781 Do you wish to continue adding this new patient?
782 Do you wish to continue with the new name?
783 Do you wish to PERMANENTLY delete this immunization record?
785 DOB is missing, please enter if possible
789 Doctor\'s name and signature
793 Document could not be moved to patient id
795 Document date and issue updated successfully
796 Document moved to new category
797 Document moved to patient id
798 Document/Imaging Store
800 Documents (write,addonly optional)
808 Done. Will now send download.
813 Download billing file, post to accounting and mark as billed
814 Download configuration data
819 Drivers License or State ID
841 Due date mm/dd/yyyy or yyyy-mm-dd
845 Dumping OpenEMR database
846 Dumping OpenEMR web directory tree
847 Dumping phpGACL database
848 Dumping phpGACL web directory tree
849 Dumping SQL-Ledger database
850 Dumping SQL-Ledger web directory tree
858 Early Recurrence (<2 Mo)
868 Edit Facility Information
875 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
888 Email Text, Usable Tag: ***NAME*** , i.e. Dear ***NAME***
890 Emergency Contact Person
891 Emergency Contact Phone Number
892 Emergency Contraception
901 Empty value in "Email Hours"
902 Empty value in "Email Sender"
903 Empty value in "Email Subject"
904 Empty value in "Email Text"
905 Empty value in "Name of Provider"
906 Empty value in "Password"
907 Empty value in "SMS Hours"
908 Empty value in "SMS Text"
909 Empty value in "Username"
921 Encounters & Forms
922 Encounters not authorized
931 Ending date of service yyyy-mm-dd
932 Ending DOS mm/dd/yyyy if you wish to enter a range
940 Ensure OpenEMR has write privileges to directory
943 Enter a diagnosis code to exclude all invoices not containing it
944 Enter body of letter here
946 Enter your search criteria above
949 EOB Posting - Electronic Remittances
950 EOB Posting - Instructions
951 EOB Posting - Invoice
952 EOB Posting - Patient Note
958 Error in "Gender" selection
959 Error in "HIPAA" selection
960 Error in "Process" selection
961 Error in "SMS Gateway" selection
962 Error in "Sort By" selection
963 Error in YES or NO option
964 error while registering form!
965 Error while saving to the file
966 Error while writing to file
967 ERROR, unable to collect data from server
968 ERROR: could not open table.sql, broken form?
969 Error: passwords don't match. Please check your typing.
974 Ethnicity-Race List (write,addonly optional)
982 Event does not repeat
984 Event duration in minutes
995 Events open in new window
1006 Every, every other, every 3rd, etc.
1007 Exam and test results
1012 Exclusive Provider Organization (EPO)
1015 Exit from Administration
1018 Expected form_encounter.pid to be
1024 Export Configuration
1025 Export Patient Demographics
1026 Export Selected as CSV
1027 Export Selected to Collections
1029 Export to external billing system
1030 Exposure to Foreign Countries
1031 Exposure To Foreign Countries
1037 External Referral Followups
1047 F/H Female Hirsutism/Striae
1051 Facility Administration
1058 Family History of Glaucoma
1096 File with same name already exists at location:
1098 Fill here only if sending email notification to patients
1100 Filter for Constants
1103 Final diagnosis by specialist
1105 Financial Reporting - anything
1106 Financial Reporting - my encounters
1107 Financial Review Date
1110 Find Available Appointments
1113 Findings by specialist
1116 First day of the week
1122 Fix encounter dates - any encounters
1127 Fluid and electrolyte problem
1135 Football Injury Report
1144 Format incorrect for NDC
1146 Forms Administration
1147 Forward Pages via Fax
1150 Fracture at the Navicula
1151 Fracture lateral malleolus
1152 Fracture medial malleolus
1153 Fracture, Base of fifth (5th) Metatarsal
1175 Front Office Receipts
1176 Front Office Receipts Report
1183 Gall Bladder Condition
1192 GCAC Statistics Report
1193 GCAC visit form is missing
1197 General Service Category
1198 Generate and download HCFA 1500 paper claims
1199 Generate and download X12 batch
1202 Generate Letter regarding
1210 Glaucoma Family History
1224 Group names cannot be blank
1225 Group names cannot start with numbers or spaces.
1226 Group names cannot start with numbers.
1230 Groups and Access Controls
1238 had been successfully deleted. Any sub-categories if present were moved below
1239 Haematoma / bruising
1244 has been linked to visit
1245 Hazardous activities
1246 Hazardous Activities
1247 HCFA left margin in points
1249 HCFA top margin in points
1256 Health centre/clinic
1257 Health Maintenance Organization
1258 Health Maintenance Organization (HMO) Medicare Risk
1293 heyyo. you have been here for
1299 Hidden Events Administration
1308 HIPAA Notice Received
1314 History of Heart Murmur
1317 Hold down [Ctrl] for multiple selections or to unselect
1318 Hold down Ctrl to select multiple items
1319 Hold down Ctrl to select multiple squads
1323 Homeless or similar?
1327 How did Injury Occur?
1328 How did Injury Occur?:
1329 How many months ahead to query for upcoming events?
1338 I am busy during this time.
1339 I do not have permission to read
1345 Identifier(one word)
1346 If all data for all columns are complete for this form
1347 If name, any part of lastname or lastname,firstname
1348 if unemployed enter Student
1349 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.
1350 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.
1351 If you want to change data types, or add rows or columns
1355 Immunization Lot Number
1356 Immunization Manufacturer
1362 Import Configuration
1364 Import Patient Demographics
1365 Imported from Accounting
1377 Include inactive users
1378 Include Uncategorized
1380 Include vitals data?
1382 Incomplete Abortion Treatment
1387 Indicates if this issue is currently active
1388 Indigent Patients Report
1411 Injury Overview Report
1424 Insert old events into tables
1427 Instability / subluxation
1431 Insulin Dependent Diabetes
1436 Insurance Company Search/Add
1442 Intellectual Decline
1443 Internal error - no pages were selected!
1444 Internal error - patient ID was not provided!
1445 Internal error accessing uploaded file!
1447 Internal error, no drug ID specified!
1448 Internal error: claim
1449 Internal error: encounter '
1450 Internal error: pid or encounter is missing.
1451 Internal Identifier (pid)
1456 Interstitial Lung Disease
1462 Invalid or missing payer in source for code
1463 Invalid Service Codes
1464 Invalid source designation "
1467 Inventory is not available for this order.
1472 Invoice has no date!
1475 IPPF Statistics Report
1480 Irregular Heart Beat
1483 is a required field.
1484 is a root node and can not be deleted.
1485 is not valid (decimal fractions are OK).
1486 Is PHP using Safe Mode?
1490 Issues (Injuries/Medical/Allergy):
1491 Issues and Encounters
1492 Issues and Encounters for
1493 Issues not authorized
1509 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.
1528 Label cannot be blank
1530 LabelCols must be a number between 1 and 999
1533 Laceration / skin condition
1537 Language definition added
1538 Language Interface Tool
1539 Language List (write,addonly optional)
1552 Late Recurrence (2-12 Mo)
1555 laterally displaced PMI:
1559 Layout-Based Visit Forms
1564 leave blank if still active
1565 Leave blank to keep password unchanged.
1577 Less-private information (write,addonly optional)
1585 Ligament tear or sprain
1594 List Insurance Companies
1595 List items can not start with a number.
1596 List items contains illegal character(s).
1599 List names cannot start with numbers.
1610 Location unspecified
1639 Make modifications to current categories.
1651 Mark as billed but skip billing
1669 Medical/History (write,addonly optional)
1676 Member Association Statistics Report
1689 Method of Destruction
1699 Migrant or seasonal worker?
1703 Minor joint strain +/- synovitis
1707 Misc Billing Options
1708 Misc Billing Options for HCFA-1500
1709 Misc Billing Options HCFA
1714 Missing slash after payer in source for code
1733 More than 100 records found. Please narrow your search criteria.
1734 More than 50 results, please make your search more specific.
1738 Move Document to Category:
1765 Name and Title of Immunization Administrator
1766 Name of insurance company
1773 Nasal mucosa pink, septum midline
1782 Need to enter a description
1783 Need to enter a Return Value
1784 Need to enter identifier
1788 Needs secondary billing
1790 Neural condition / nerve damage
1803 New Definition set added
1806 New encounters not authorized
1808 New Facility Information
1810 New Group Information
1814 New Patient Encounter
1828 Nl ext genitalia, vag mucosa, cervix
1832 No adenopathy (2 areas required)
1833 No adnexal tenderness/masses
1834 No billing system is currently active
1835 No Bills Found to Include in OFX Export<br>
1836 No code was specified!
1839 No entries found, use the form below to add an entry.
1841 No group was selected
1843 No Insurance Companies Found
1844 No items were selected!
1845 No masses, tenderness
1848 No openings were found for this period.
1852 No Prescriptions Found
1853 No presenting illness/injury
1855 No rash or abnormal lesions
1856 No records found. Please expand your search criteria.
1858 No Results Found For Search
1859 No results, please tray again.
1860 No results, please try again.
1862 No Sinus Tenderness:
1863 No skin dimpling or breast nodules
1864 No testicular tenderness, masses
1865 No thrills or heaves
1871 Non-Insulin Dependent Diabetes
1877 Noninsulin Dependent Diabetes
1881 Normal Cardiac Exam:
1882 Normal Cardiac Exam:
1894 Not all fields are required for all codes or code types.
1896 Not allowed to delete the Administrators group
1897 Not allowed to inactivate all security objects
1898 Not allowed to inactivate anything from the Administrators ACL
1899 Not allowed to remove the admin user from the Administrators group
1900 Not authorised to access PostCalendar module
1902 Not authorized for this squad.
1914 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.
1915 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.
1917 Notes - any encounters (write,addonly optional)
1918 Notes - my encounters (write,addonly optional)
1919 Notes not authorized
1920 Nothing was selected
1921 NOTICE:: PostCalendar Submission/Modification
1923 Notify Admin About Event Submission/Modification?
1926 Now printing $stmt_count statements and updating encounters.
1927 Now printing $stmt_count statements and updating invoices.
1928 Now printing $stmt_count statements; encounters will not be updated.
1929 Now printing $stmt_count statements; invoices will not be updated.
1932 Number of columns in year view.
1933 Number of games or events missed, if any
1953 OK to link the GCAC issue dated
1955 Old fracture non / malunion
1956 Omit internal users?
1961 Once you change your password, you will have to re-login.
1964 only if billing location
1972 OpenEMR requires Javascript to perform user authentication.
1976 Optional drug name, use % as a wildcard
1977 Optional information about this event
1978 Optional lot number, use % as a wildcard
1979 Optional numeric patient ID
1980 Optional procedure code
1987 Oral mucosa pink, throat clear
1989 Order must be a number between 1 and 999
2002 Other Federal Program
2004 Other injury not elsewhere specified
2006 Other Non-Federal Programs
2008 Other Pertinent Symptoms
2009 Other Pertinent Symptoms:
2010 Other stress/Over use injury
2012 Other/Generic Abortion-Related
2013 otherwise you will destroy references to/from existing data.
2022 Overwrite HIPAA choice
2032 Paid amount that you will allocate
2042 Password change successful.
2043 Password for SMS Gateway
2046 Past Encounters and Documents
2048 Paste the data to import into the text area below:
2058 Patient Checkout for
2059 Patient Communication sent
2060 Patient Comunication Sent
2064 Patient Encounter Form
2068 Patient History / Lifestyle
2071 Patient Immunization
2073 Patient Insurance Distribution
2074 Patient Insurance Distribution Report
2077 Patient Medical Problems
2079 Patient Name & Address
2082 Patient Notes (write,addonly optional)
2084 Patient Printed Report
2085 Patient Record Report
2089 Patient Transactions
2090 patient(s) in the database that match the demographic information you have entered.
2095 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.
2105 Payment value for code
2112 Pennington Firm OpenEMR v
2113 Peptic Ulcer Disease
2136 php-GACL access controls are turned off
2137 PHP-gacl is not installed
2144 PID (Pelvic Inflammatory Disease)
2148 Placeholder (Maintains empty ACLs)
2155 Please choose a valid selection from the list.
2156 Please choose a valid selection.
2157 Please choose a value for
2158 Please close this window.
2159 Please compare the new name
2160 Please do not accept this prescription unless it was received via facimile.
2161 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.
2162 Please enter a monetary amount using only numbers and a decimal point.
2163 Please enter a title!
2164 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.
2165 Please Note: constants are case sensitive and any string is allowed.
2166 Please only use alphabetic characters
2167 Please only use alphabetic characters with no spaces
2168 Please pay this amount
2169 Please select an adjustment reason for code
2170 Please select an event
2171 Please select the desired pages to copy or forward:
2175 Pneumococcal Conjugate 1
2176 Pneumococcal Conjugate 2
2177 Pneumococcal Conjugate 3
2178 Pneumococcal Conjugate 4
2179 Pneumonia Vaccination
2180 Point of Service (POS)
2189 Populate the year view with events?
2191 Portuguese (Brazilian)
2192 Portuguese (European)
2196 Post to accounting and mark as billed
2198 Post-Abortion Contraception
2199 Post-Abortion Counseling
2200 Post-Abortion Followup
2205 PostCalendar Administration
2206 PostCalendar Category Settings
2207 PostCalendar Global Settings
2213 Pre-Abortion Consultation
2214 Pre-Abortion Counseling
2216 Preferred Event Category
2219 Preferred Provider Organization (PPO)
2225 Prescriptions and Dispensations
2226 Prescriptions and other referrals
2227 Prescriptions and/or referrals by specialist
2228 Prescriptions Report
2229 Prescriptions/Referrals
2230 Presenting Complaint
2231 Press Continue to proceed
2233 Presumed diagnosis by specialist
2237 Previous Consultations
2239 Previous History/Screening
2250 Primary Insurance Data
2251 Primary Insurance Provider
2254 Print Blank Referral Form
2258 Print Multiple To Fax
2271 Printing skipped; see test output in
2273 Prior Authorization Form
2288 Prostate w/o enlrgmt, nodules, tender
2300 Psychiatric Brief Letter
2301 Psychiatric Diagnosis
2302 Psychiatric Examination
2305 Psychiatric Medication
2314 PT Student, or leave blank
2336 Queue for HCFA batch processing
2337 Queue for HCFA batch processing and printing
2338 Queue for UB-92 batch processing
2339 Queue for UB-92 batch processing and printing
2341 Queued Events Administration
2343 Queued Submissions Administration
2362 Receipts by Payment Method Report
2370 Recommendations and treatment
2371 Recommendations by specialist
2383 Reference classification (risk level)
2385 Referer name and signature
2402 Referring physician and practice
2417 Relation(s) / Children
2420 Relay Health credentials are missing from this user account.
2431 Rendering Provider Number
2441 Request ignored - claims processing is already running!
2446 Reserved for use to define Scheduled Vacation Time
2447 Reserved to define when a provider may not have available appointments after.
2448 Reserved to define when an event did not occur as specified.
2449 Reserved todefine when a provider may haveavailable appointments after.
2452 Respirator effort unlabored
2456 Results Found For Search
2466 Review of Systems Checks
2468 Rheumotoid Arthritis
2494 SA * * To read the license please read the docs/license.txt or visit * http://www.gnu.org/copyleft/gpl.html * */ //========================================================================= //
2497 Sales by Product Report
2514 Save Patient Demographics
2515 Save Successful for chart ID
2518 Scanned Encounter Note
2521 Schedule Facilities:
2537 Search or Add Patient
2541 Searching for appointments
2548 Secondary Insurance Data
2549 Secondary Insurance Provider
2553 See messages from the last set of generated claims
2563 Select the configuration items to export
2564 Select Yes to confirm group deletion
2581 Service provided by specialist
2583 Services by Category
2591 Sexually Transmitted Disease
2595 Shortness Of Breath 2
2598 should be like nnnnn-nnnn-nn
2604 Show Authorized Only
2606 Show hovering event text on mouseover?
2607 Show how many events on admin pages?
2609 Show search/submit links in block?
2617 Significant Swelling:
2625 Size must be a number between 1 and 999
2636 Smarty Cache has been cleared
2641 SMS Text, Usable Tag: ***NAME***, ***PROVIDER***, ***DATE***, ***STARTTIME***, ***ENDTIME***<br> i.e. Dear ***NAME***
2642 SMS/Email Alert Settings
2647 Social Security Number
2650 Some authorizations were not displayed. Click here to view all
2651 Some codes were not displayed.
2652 Some encounters were not displayed. Click here to view all.
2653 Some notes were not displayed.
2665 Source is missing for code
2668 Specialist name and signature
2685 SRH - Family Planning
2686 SRH Non Family Planning
2696 Start Date at This Clinic
2703 State List (write,addonly optional)
2711 Stength and Conditioning
2739 Subscriber Employer (SE)
2740 Subscriber Employer Address
2741 Subscriber Employer City
2742 Subscriber Employer Country
2743 Subscriber Employer State
2744 Subscriber Employer Zip Code
2746 Subscriber Relationship
2747 Subscriber relationship is not self but name is the same! Is this really OK?
2748 Subscriber relationship is not self but SS number is the same!
2749 Subscriber relationship is self but name is different! Is this really OK?
2750 Subscriber relationship is self but SS number is different!
2753 substitution allowed
2755 successfully added to category,
2756 successfully stored.
2764 Superbill Codes Administration
2766 Superbills, sometimes referred to as Encounter Forms or Routing Slips, are an essential part of most medical practices.
2784 Synovitis, impingement, bursitis
2789 Table creation failed
2798 Team Injury Overview
2807 Template names cannot start with numbers.
2812 Tendonitis / osis / bursitis
2815 Tertiary Insurance Data
2816 Tertiary Insurance provider
2829 The destination form was closed; I cannot act on your selection.
2830 The event(s) have been approved.
2831 The event(s) have been hidden.
2832 The exported data appears in the text area below. You can copy and paste this into an email or to any other desired destination.
2833 The following calendar event has been added:
2834 The following calendar event has been modifed:
2835 The following errors occurred
2836 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.
2837 The label that appears to the user on the form
2838 The new category will be a sub-category of
2839 The remaining information below applies only if you are posting manually, or if you are doing manual corrections.
2840 The requested document is not present at the expected location on the filesystem or there are not sufficient permissions to access it.
2841 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.
2842 The translated label that will appear on the form in current language
2843 The translated Title that will appear in current language
2844 The translation of description in current language
2845 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
2846 Therapeutic Injections
2848 There are errors with your submission. These are outlined below.
2849 There are no New Submissions
2850 There has been a mail error sending to
2851 There is no COA entry for AR account
2852 There is no COA entry for cash account
2853 There is no COA entry for income account
2854 There is no match for invoice id
2855 There is no match for invoice id =
2856 There is no parts entry for services ID
2857 There was an error while processing your request.
2861 Things that back office can read and enter but not modify
2862 Things that back office can read and modify
2863 Things that clinicians can read and enter but not modify
2864 Things that clinicians can read and modify
2865 Things that front office can read and enter but not modify
2866 Things that front office can read and modify
2867 Things that physicians can read and enter but not modify
2868 Things that physicians can read and modify
2870 This action cannot be undone.
2871 This action CANNOT be undone.
2872 This code type does not accept relations.
2874 This invoice number has been changed to
2875 This module is in test mode. The database will not be changed.
2876 This module promotes efficient entry of EOB data.
2877 This page will inline include the login page, so that we do not have to click relogin every time.
2878 This patient has no activity.
2879 This patient ID is already in use!
2880 This user is not a member of any group
2881 This visit begins new contraceptive use
2882 This will create a backup in tar format and then send it to your web browser so you can save it
2886 Throat Cancer Surgery
2895 Time Increment for Add (minutes 1-60)
2903 TitleCols must be a number between 1 and 999
2906 TMs/EAMs/EE, ext nose
2922 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.
2956 Total Number of Patients
2957 Total SRH & Family Planning
2967 Transactions (write optional)
2968 Transactions/Referrals
2977 trftime($month_format, mktime(0, 0, 0, $i, 1, 2000)) ); $month_value
2978 Trigger point / compartment syndrome / DOMS / cramp
2992 Type or scan the patient identifier here
2993 UCSMC codes provided by the University of Calgary Sports Medicine Centre
2998 Unauthorized access.
3005 Unique Seen Patients
3006 Unique Seen Patients Report
3011 Units must be a number
3014 Unnamed insurance company
3024 Upcoming Appointments
3030 Updating demographics is not authorized.
3033 Upload configuration data
3039 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.
3040 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.
3049 Use 24 hour time format?
3051 Use international date style?
3052 Use this feature only with newly installed sites,
3056 User and Facility Administration
3057 User and Group Administration
3059 User Defined Area 11
3060 User Defined Area 12
3080 Username for SMS Gateway
3083 Users/Groups/Logs Administration
3084 uses php <a href="http://php.net/strftime">strftime</a> format
3103 Veterans Administration Plan
3107 View Comprehensive Patient Report
3110 View events in a popup window?
3113 View related encounters
3116 Visceral damage/trauma/surgery
3133 Warning: A visit was already created for this patient today!
3134 Warning: Patient ID is not unique!
3135 WARNING: This will overwrite configuration information with data from the uploaded file!
3136 we have seen your above patient for evaluation and treatment at our outpatient psychiatry clinic. Thank you for this referral.
3148 What is to be counted?
3152 Where may related scanned or paper documents be found?
3159 With whom may we leave a message?
3174 Work/ Education/ Hobbies
3177 Workers Compensation Health Plan
3187 X-RAY Interpretation:
3188 X-Ray Interpretation:
3189 X12 only: Replacement Claim
3204 You are about to permanently replace the existing template. Are you sure you wish to continue?
3205 You are not allowed to delete this event
3206 You are not allowed to edit this event
3207 You are not authorized for this.
3208 You are not authorized to access this squad.
3209 You are not authorized to add/edit issues
3210 You are not authorized to see this encounter.
3211 You can not access this function directly.
3212 You cannot access this page directly.
3213 You did not choose any actions.
3214 You do not have access to view/edit this note
3215 You must first select or add a patient.
3216 You must first select or create an encounter.
3217 You must select some fields to continue.
3218 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.
3219 Your end date is invalid
3220 Your event has been deleted.
3221 Your event has been modified.
3222 Your event has been submitted.
3223 Your list name has been changed to meet naming requirements.
3224 Your PostCalendar configuration has been reset to use defaults.
3225 Your PostCalendar configuration has been updated.
3226 Your repeating frequency must be an integer.
3227 Your repeating frequency must be at least 1.
3228 Your start date is greater than your end date
3229 Your start date is invalid
3230 Your submission failed.
3232 yyyy-mm-dd date associated with this document
3233 yyyy-mm-dd date destroyed
3234 yyyy-mm-dd Date of Birth
3235 yyyy-mm-dd date of birth
3236 yyyy-mm-dd date of expiration
3237 yyyy-mm-dd Date of onset or hospitalization
3238 yyyy-mm-dd date of onset, surgery or start of medication
3239 yyyy-mm-dd date of recovery or end of medication
3240 yyyy-mm-dd Date of return to play
3241 yyyy-mm-dd Date of service
3242 yyyy-mm-dd date of this letter
3243 yyyy-mm-dd date returned to play
3244 yyyy-mm-dd document date
3245 yyyy-mm-dd event date or starting date
3246 yyyy-mm-dd last date of this event
3252 could not be accessed.
3253 Do you really want to delete
3261 is ready for re-billing.
3264 Medicaid Original Reference No.
3267 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.
3268 prescription has reached its limit of
3270 update failed, not in database?
3271 was marked as billed only.
3272 was queued successfully.
3275 " is CHECKED in PostCalendar Settings!
3281 $label (yyyy-mm-dd):
3284 ' should exist but does not.
3285 (% matches any string, _ matches any character)
3290 (Notes and Authorizations)
3292 (Select one of these, or type your own title)
3294 ** Please move surgeries to Issues!
3299 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
3316 466.0, Bronchitis, Acute NOS
3317 486.0, Pneumonia, Acute
3318 491.21, COPD Exacerbation
3319 491.8, Bronchitis, Chronic
3320 493.92, Asthma, Acute Exac.
3327 824.0 Fracture, medial malleolus, closed
3328 824.2 Fracture, lateral malleolus, closed
3329 824.6 Fracture, Trimalleolar, closed
3330 825.32 Fracture, of Navicular (ankle)
3331 825.35 Fracture, Base of fifth (5th) Metatarsal
3332 845.00 ankle sprain NOS
3333 845.01 Sprain Medial (Deltoid) Lig.
3334 845.02 Sprain, Calcaneal fibular
3335 99212 Established - Uncomplicated
3336 99213 Established - Low Complexity
3342 [Date of Last Encounter]
3343 [Days Since Last Encounter]
3347 [Number Of Encounters]
3351 [Start Batch Processing]
3353 [View Printable Report]