2 A check number or claim number to identify the payment
3 A client certificate for the admin user
4 A GCAC visit form should be added to this visit.
5 A lot number is required!
8 A patient with this ID already exists.
9 A patient with this name already exists.
10 A patient with this SS already exists.
11 A related IPPF code is required!
13 A unique value to identify this field, not visible to the user
21 Able to Bear Weight four (4) steps:
31 Abortion-Related Categories
39 Access Control List Administration
42 Acknowledgment Requested (ISA14)
45 ACL Administration Not Authorized
71 Add following lines to the Apache configuration file
79 Add new certificates to the Apache configuration file
81 Add new lot and transaction
90 Add to Medication List
95 Add/Edit Patient Transaction
97 Adding demographics is not authorized.
100 Additional Attributes
101 Additional Diagnosis:
103 Additional history notes
109 Additional X-RAY Notes:
115 Address book entry for the company performing this procedure
116 Address book entry for the vendor
124 Adjustment value for code
134 Administrators can do anything
137 Advance Directives Warning
142 After performing above configurations, import the admin client certificate to the browser and restart Apache server (empty password).
143 After saving the PDF, click [View Log] to check for errors.
144 After saving the TEXT file(s), click [View Log] to check for errors.
145 After saving your batch, click [View Log] to check for errors.
146 After the information is correctly entered, click the Save button.
151 Age data is out of range.
152 Age format for "age from" is not valid
153 Age format for "age up to" is not valid
162 All demographics fields, with search and duplication check
164 All Languages Allowed
165 All or part of the first name
166 All or part of the last name
169 All Reviewed and Negative:
177 Allow all available languages as choices on menu at login.
178 Allow creation of claims containing diagnoses but not procedures or charges. Most clinics do not want this.
180 Allow email messages?
182 Allow Encounter Claims
185 Allow SMS (text messages)?
186 Allow submitted events to be made active instantly?
187 Allow telephone messages?
188 Allow users to publish Global Events
189 Allow users to publish Personal Calendars
194 Already used, choose another identifier
195 Already used, choose another title
198 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.
204 Amount for Past Balance
205 Amount for This Visit
208 An error occurred while dumping OpenEMR web directory tree
209 An error occurred while dumping phpGACL web directory tree
210 An error occurred while dumping SQL-Ledger web directory tree
211 An incomplete GCAC issue has been created and linked. Someone will need to complete it later.
217 and all subordinate data? This action will be logged
218 and restart Apache server.
222 Ankle Evaluation Form
224 Ankylosing Sondlilitis
225 Ankylosing Spondlilitis
227 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.
229 Anus nl, no rectal tenderness/mass
233 Any part of the desired code or its description
234 Any part of the desired specialty
235 Any part of the drug id or drug name
236 Any part of the immunization id or immunization name
237 Any part of the patient name, or \"last,first\", or \"X-Y\"
238 API key for SMS Gateway.
243 Append to the existing note
247 Application name for login page and main window title.
248 Application Sender Code (GS02)
250 Applies to the Vitals form and Growth Chart
251 apply to affected area
255 Appointment Display Style
260 Appointments (write optional)
261 Appointments and Encounters
263 Appointments-Encounters Report
266 Approved Events Administration
272 Are access control group names to be translated?
273 Are appointment category names to be translated?
274 Are document category names to be translated?
275 Are patient note titles to be translated?
276 Are you prepared to complete a new GCAC issue for this visit?
277 Are you sure you want to approve these events?
278 Are you sure you want to completely remove this form?
279 Are you sure you want to delete this event?
280 Are you sure you want to delete this item from the database?
281 Are you sure you want to delete this note?
282 Are you sure you want to edit these events?
283 Are you sure you want to hide these events?
284 Are you sure you want to view these events?
285 Are you sure you wish to delete the entire group named
286 Are you sure you wish to delete the entire list
287 Are you sure you wish to delete the field in
288 Are you sure you wish to delete the selected fields?
289 Are you sure you\'d like to continue with these actions?
295 Arthritis / degen joint diseas
296 Arthritis / degen joint disease
305 At least one search parameter is required if you select All.
318 Authorize - any encounters
319 Authorize - my encounters
323 Auto-Create New Encounters
325 Automatically create a new encounter when appointment status is set to "@" (arrived).
330 Avulsion / avulsion fracture
331 Avulsion lateral malleolus
332 Avulsion medial malleolus
355 Backup file has been created. Will now send download.
356 Backup Successfully taken in
364 Base of fifth (5th) Metarsal
365 Base of fifth (5th) Metarsal:
366 Batch Communication Tool
367 Batch processing initiated; this may take a while.
370 because that id does not exist.
373 Beginning date of service yyyy-mm-dd
374 Beginning hour of day for calendar events.
383 Billing (write optional)
385 Billing Code for Requested Service
394 Billing queue results:
411 Blue Cross Blue Shield
412 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.
418 Body site, if applicable
420 Bone Tenderness: Medial Malleolus
426 BOX 10 A. Employment related
427 BOX 10 B. Auto Accident
428 BOX 10 C. Other Accident
429 BOX 16. Date unable to work from (yyyy-mm-dd):
430 BOX 16. Date unable to work to (yyyy-mm-dd):
431 BOX 18. Hospitalization date from (yyyy-mm-dd):
432 BOX 18. Hospitalization date to (yyyy-mm-dd):
433 BOX 20. Is Outside Lab used?
434 BOX 22. Medicaid Resubmission Code (ICD-9)
435 BOX 23. Prior Authorization No.
455 Burning with Urination
456 Burning With Urination
466 Cache Lifetime (in seconds)
467 Cache template output?
473 Calendar Starting Hour
476 Call to addForm() goes here.<br>
482 Cannot add this entry because it already exists!
483 Cannot add/update this entry because a duplicate already exists!
484 cannot be converted to JPEG. Perhaps ImageMagick is not installed?
485 cannot be displayed inline because its type is not supported by the browser.
486 cannot be displayed inline becuase its type is not supported by the browser
487 cannot be displayed inline becuase its type is not supported by the browser.
490 Cannot find patient from SQL-Ledger customer id
491 Cannot find postscript document reference in
492 Cannot find provider from SQL-Ledger employee =
495 Cannot update because you are not editing an existing entry!
499 Cardiac Catheterization
502 Cartilage / chondral / disc damage
504 Cartoid pulsations nl, pedal pulses nl
508 Cash Receipts by Provider
521 Central Certification
522 Certificate Authority crt file location cannot be empty
523 Certificate Authority key file location cannot be empty
539 Chart Check-in/out Activity Report
542 Chart Location Activity
545 Chart Storage Locations
553 Check for differences of translations with custom language table.
557 Check this if you want providers to see all appointments by default and not just their own.
561 Check/Reference Number
566 Checked box = yes , empty = no
580 Chinese (Traditional)
585 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.
587 Choose print format for this encounter report.
590 Chronic synovitis / effusion / joint pain / gout
592 Cirrhosis of the Liver
593 Cirrhosis Of The Liver
601 Claim test has completed running
602 Claim was generated to file
611 Click 'export' to export your Category, Subcategory, Item, Content data to a text file. Any resemblance of this file to an XML file is purely coincidental. The opening and closing tags must be on the same line, they must be lowercase with no spaces. To import, browse for a file and click 'import'. If the data is completely different, it will merge with your existing data. If there are similar item names, The old one will be kept and the new one saved with a number added to the end.
612 Click Download Certificate to download the certificates in the file ssl.zip
615 Click here to choose a date
616 Click here to choose a date and time
617 Click here to choose a start date
619 click here to update priority, category and nickname settings
620 Click here to view all.
621 Click on any of the time parts to increase it
624 Click to edit this event
625 Click to generate the report
627 Click to receive (add) new lot
629 Click to select an industry-standard code for this procedure
630 Click to select or change diagnoses
631 Click to select patient
632 Click to select related code
633 Click to select services to perform if this result is abnormal
634 Click to select the desired procedure
636 Click to view or edit
639 Client Certificate Expiration Days
640 Client certificate validation period
641 Client certificate validity should be a valid number.
643 Client medical history summary
644 Client Profile - New Clients
645 Client Profile - Unique Clients
664 Code must be two letter lowercase
668 Coding - any encounters (write,wsome optional)
669 Coding - my encounters (write,wsome optional)
670 Coding not authorized
690 Comments for this result or recommendation
691 Commercial Insurance Co.
696 Complications by Service Provider
697 Complications of Abortion
698 Computer Aided Medical Ordering System
701 Configuration Export/Import
702 Configure Apache and OpenEMR to use Client side SSL certificates.
703 Configure Apache to use Client side SSL certificates
704 Configure Apache to use HTTPS.
705 Configure Openemr to use Client side SSL certificates
706 Confirm Create New Patient
711 Constant name is blank
715 Consultation Brief Description
718 Contact Email Address
724 contain at least three of the four following items:
731 Contraceptive Complication (specify)
733 Contraceptive services previously started
741 Copy Pages to Patient Chart
744 Coronary Artery Bypass
749 Could not send email due to a server problem,
750 Couldn't create backup dir:
752 Couldn't remove old backup file:
753 Couldn't remove old export file:
756 Counseling activities
757 COUNTER REFERRAL FORM
761 Country List (write,addonly optional)
762 Country Name should be represent in two letters. (Example: United States is US)
769 Create a Client side SSL certificate for each user or client machine.
770 Create a client side SSL certificate for either a user or a client hostname.
772 Create and download a full backup
774 Create Client Certificate
775 Create Client side SSL certificates
776 Create Eventlog Backup
779 Create the SSL Certificate Authority and Server certificates.
789 Currency Decimal Places
790 Currency Decimal Point Symbol
791 Currency Thousands Separator
794 Current day highlight color
795 Current file name was changed to
799 Currently there are no facilities.
812 Data Alike is already in database, please change code and/or description
813 Data Alike is already in database, please change constant name
818 Database upgrade finished.
819 DataCols must be a number between 1 and 999
823 Date and time of sample collection
824 Date and time that the sample was collected
825 Date contraceptive services initially provided
828 Date format for "appointment end" is not valid
829 Date format for "appointment start" is not valid
830 Date format for "Next Appointment" is not valid
831 Date format for "not seen since" is not valid
832 Date format for "seen since" is not valid
833 Date Immunization Information Statements Given
834 Date is missing for code
835 Date of bank deposit yyyy-mm-dd
839 Date of payment yyyy-mm-dd
843 Date of service mm/dd/yyyy
848 Date of VIS Statement
861 Days and Games Missed
862 Days From Last Encounter
869 De Identification Process is completed
870 De Identification Process is ongoing
871 De Identification process is started and running in background
872 De Identified data may not be complete
873 De-identification files will be saved in
879 Default Calendar View
880 Default Encounter Form ID
883 Default language if no other is allowed or chosen.
884 Default List (write,addonly optional)
886 Default Password Expiration Days
887 Default password expiration period in days. 0 means this feature is disabled.
890 Default Reason for Visit
898 Delayed Recurrence (> 12 Mo)
901 Delete Categories with ID(s) :
905 Delete Patient, Encounter, Form, Issue, Document, Payment, Billing or Transaction
906 Delete Selected Items
913 Demographics (write,addonly optional)
914 Demographics not authorized
915 Demographics not authorized.
918 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.
924 Description of this procedure or result code
925 Description Translation
931 Destroyed Drugs Report
933 Developmental abnormality
937 Diagnosis must be coded into a linked encounter
946 Did you receive a copy of the HIPAA Notice?
952 Disable Chart Tracker
953 Disable Immunizations
954 Disable Old Metric Vitals Form
955 Disable Prescriptions
961 Discharge From Urethra
968 Discounts as Monetary Amounts
969 Discounts at checkout time are entered as money amounts, as opposed to percentage.
975 Dispatch Received Document
977 Display advance directives in the demographics page.
978 Display event dates in block?
979 Display how many events?
980 Display location in block?
981 Display the calendar?
982 Display today\'s events in the block?
983 Display topic in block?
984 Display upcoming events in block?
988 Diverticulitis Surgery
990 Divirticulitis Surgery
993 Do not display the calendar.
994 Do not inventory and sell any products
995 Do not require patient notes to be authorized
996 Do Not Resuscitate Order
1000 Do you really want to delete
1001 Do you really want to delete the selection?
1002 Do you really want to delete this group
1003 Do you wish to continue adding this new patient?
1004 Do you wish to continue with the new name?
1005 Do you wish to PERMANENTLY delete this immunization record?
1007 DOB is missing, please enter if possible
1011 Doctor\'s name and signature
1015 Document could not be moved to patient id
1017 Document date and issue updated successfully
1018 Document moved to new category
1019 Document moved to patient id
1020 Document/Imaging Store
1022 Documents (write,addonly optional)
1030 Done. Will now send download.
1033 double click to edit
1037 Download billing file, post to accounting and mark as billed
1038 Download Certificates
1039 Download configuration data
1040 Download Selected Statements
1046 Drivers License or State ID
1071 Due date mm/dd/yyyy or yyyy-mm-dd
1075 Dumping OpenEMR database
1076 Dumping OpenEMR web directory tree
1077 Dumping phpGACL database
1078 Dumping phpGACL web directory tree
1079 Dumping SQL-Ledger database
1080 Dumping SQL-Ledger web directory tree
1083 Durable Power of Attorney
1090 Early Recurrence (<2 Mo)
1102 Edit Facility Information
1104 Edit Global Settings
1111 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
1120 Email address, if any, to receive administrative notifications.
1121 Email address, if any, to receive emergency login user activation messages.
1124 Email Notification Hours
1128 Email Text, Usable Tag: ***NAME*** , i.e. Dear ***NAME***
1129 Email Transport Method
1131 Emergency Contact Person
1132 Emergency Contact Phone Number
1133 Emergency Contraception
1135 Emergency Login ACL is chosen. The user is still in active state, please de-activate the user and activate the same when required during emergency situations. Visit Administration->Users for activation or de-activation.
1136 Emergency Login activation email will be circulated only if following settings in the interface/globals.php file are configured:
1137 Emergency Login Email Address
1138 Emergency Login user can do anything
1148 Empty value in "Email Hours"
1149 Empty value in "Email Sender"
1150 Empty value in "Email Subject"
1151 Empty value in "Email Text"
1152 Empty value in "Name of Provider"
1153 Empty value in "Password"
1154 Empty value in "SMS Hours"
1155 Empty value in "SMS Text"
1156 Empty value in "Username"
1158 Enable client SSL certificate authentication.
1159 Enable User Certificate Authentication
1161 Enables the old Charges panel for entering billing codes and payments. Not recommended, use the Fee Sheet instead.
1168 Encounter statistics
1173 Encounters & Forms
1174 Encounters not authorized
1181 End date should be greater than Begin date
1184 Ending date of service yyyy-mm-dd
1185 Ending DOS mm/dd/yyyy if you wish to enter a range
1186 Ending hour of day for calendar events.
1194 Ensure OpenEMR has write privileges to directory
1197 Enter a diagnosis code to exclude all invoices not containing it
1198 Enter body of letter here
1199 Enter Database root Password
1200 Enter Database root Username
1205 Enter the Re Identification code
1206 Enter your search criteria above
1209 EOB Posting - Electronic Remittances
1210 EOB Posting - Instructions
1211 EOB Posting - Invoice
1212 EOB Posting - Patient Note
1213 EOB Posting - Search
1218 Error confirming receipt of lab results
1219 Error getting lab results from Lab Exchange Network
1220 Error in "Gender" selection
1221 Error in "HIPAA" selection
1222 Error in "Process" selection
1223 Error in "SMS Gateway" selection
1224 Error in "Sort By" selection
1225 Error in gzip compression of file:
1226 Error in YES or NO option
1227 Error opening uploaded file for reading
1228 Error when granting file privilege to the OpenEMR user.
1229 error while registering form!
1230 Error while saving to the file
1231 Error while writing to file
1232 Error, the file does not exist
1233 ERROR, unable to collect data from server
1234 Error, unable to create client certificate.
1235 Error, unable to create the admin.p12 certificate.
1236 Error, unable to create the Certificate Authority certificate.
1237 Error, unable to create the Server certificate.
1238 Error, unable to open file
1239 Error, User Certificate Authentication is not enabled in OpenEMR
1240 Error. You need to install the Archive/Tar.php php module.
1241 ERROR: could not open table.sql, broken form?
1243 Error: passwords don't match. Please check your typing.
1244 Error: passwords don\'t match. Please check your typing.
1245 Error: the file does not exist
1246 Error: Unable to create downloadable archive
1251 Ethnicity-Race List (write,addonly optional)
1259 Event does not repeat
1261 Event duration in minutes
1272 Events open in new window
1283 Every, every other, every 3rd, etc.
1284 Exam and test results
1290 Exclusive Provider Organization (EPO)
1293 Exit from Administration
1299 Expected form_encounter.pid to be
1305 Export Configuration
1306 Export Patient Demographics
1307 Export Selected as CSV
1308 Export Selected to Collections
1310 Export to external billing system
1311 Exposure to Foreign Countries
1312 Exposure To Foreign Countries
1319 External Referral Followups
1322 Extract the zip file
1330 F/H Female Hirsutism/Striae
1334 Facility Administration
1342 Family History of Glaucoma
1379 Field type to use for employer or subscriber country in demographics.
1380 Field type to use for employer or subscriber state in demographics.
1382 file in the Documentation directory to learn how to automate the process of creating log backups
1384 File privilege granted to OpenEMR user.
1387 File with same name already exists at location:
1389 Fill here only if sending email notification to patients
1390 Fill in the values below
1392 Filter for Constants
1393 Filter for Definitions
1397 Final diagnosis by specialist
1399 Financial Reporting - anything
1400 Financial Reporting - my encounters
1401 Financial Review Date
1404 Find Available Appointments
1407 Findings by specialist
1410 First day of the week
1416 Fitness level for this player on this day
1418 Fix encounter dates - any encounters
1424 Fluid and electrolyte problem
1427 Following is a new custom constant:
1428 Following is a new custom language:
1429 Following is a new definition (Language, Constant, Definition):
1437 Football Injury Report
1440 For Encounter Claims
1443 For Medicare only, forces the referring provider to be the same as the rendering provider.
1444 For Referred Organization/Practitioner
1448 Force Create New Patient
1454 Format incorrect for NDC
1455 Format used to display most dates.
1457 Forms Administration
1458 Forward Pages via Fax
1462 Fracture at the Navicula
1463 Fracture lateral malleolus
1464 Fracture medial malleolus
1465 Fracture, Base of fifth (5th) Metatarsal
1488 Front Office Receipts
1489 Front Office Receipts Report
1493 Full path to directory containing MySQL executables.
1494 Full path to directory containing Perl executables.
1495 Full path to directory for event log backup.
1496 Full path to directory used for temporary files.
1501 Gall Bladder Condition
1511 GCAC Statistics Report
1512 GCAC visit form is missing
1516 General Service Category
1517 Generate and download CMS 1500 paper claims
1518 Generate and download HCFA 1500 paper claims
1519 Generate and download X12 batch
1520 Generate and download X12 encounter claim batch
1522 Generate CMS 1500 PDF
1523 Generate CMS 1500 TEXT
1526 Generate Letter regarding
1529 Generate X12 Encounter
1535 Glaucoma Family History
1553 Group names cannot be blank
1554 Group names cannot start with numbers or spaces.
1555 Group names cannot start with numbers.
1559 Groups and Access Controls
1567 had been successfully deleted. Any sub-categories if present were moved below
1568 Haematoma / bruising
1573 has been linked to visit
1574 Hazardous activities
1575 Hazardous Activities
1576 HCFA left margin in points
1578 HCFA top margin in points
1585 Health centre/clinic
1586 Health Maintenance Organization
1587 Health Maintenance Organization (HMO) Medicare Risk
1622 heyyo. you have been here for
1628 Hidden Events Administration
1638 HIPAA Notice Received
1644 History of Heart Murmur
1649 Hold down [Ctrl] for multiple selections or to unselect
1650 Hold down Ctrl to select multiple items
1651 Hold down Ctrl to select multiple squads
1655 Homeless or similar?
1659 Host Name cannot be empty
1661 How did Injury Occur?
1662 How did Injury Occur?:
1663 How did they hear about us
1664 How many months ahead to query for upcoming events?
1674 I am busy during this time.
1675 I do not have permission to read
1682 Identifier(one word)
1683 Idle Session Timeout Seconds
1684 If all data for all columns are complete for this form
1685 If name, any part of lastname or lastname,firstname
1687 If SMTP is used, the server`s hostname or IP address.
1688 If SMTP is used, the server`s TCP port number (usually 25).
1689 if unemployed enter Student
1690 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.
1691 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.
1692 If you want to change data types, or add rows or columns
1697 Immunization Lot Number
1698 Immunization Manufacturer
1699 Immunization Service
1705 Import certificate to the browser.
1706 Import Configuration
1708 Import Patient Demographics
1709 Imported from Accounting
1723 Include inactive users
1724 Include Uncategorized
1725 Include Unstructured data
1727 Include vitals data?
1730 Incomplete Abortion Treatment
1735 Indicates abnormality
1736 Indicates if this issue is currently active
1737 Indicator for specialized usage
1739 Indigent Patients Report
1763 Injury Overview Report
1766 Injury/illness-related
1777 Insert old events into tables
1780 Instability / subluxation
1784 Insulin Dependent Diabetes
1789 Insurance Company Search/Add
1791 Insurance information on file
1796 Intellectual Decline
1797 Internal error - no pages were selected!
1798 Internal error - patient ID was not provided!
1799 Internal error accessing uploaded file!
1801 Internal error, no drug ID specified!
1802 Internal error: claim
1803 Internal error: encounter '
1804 Internal error: pid or encounter is missing.
1805 Internal Identifier (pid)
1807 Internal Time Collected
1811 Interstitial Lung Disease
1817 Invalid or missing payer in source for code
1818 Invalid Service Codes
1819 Invalid source designation "
1823 Inventory and sell both drugs and non-drug products
1824 Inventory and sell drugs only
1825 Inventory is not available for this order.
1830 Invoice has no date!
1831 Invoice Reference Number
1832 Invoice reference number pool, if used
1833 Invoice Reference Number Pools
1838 IPPF Statistics Report
1843 Irregular Heart Beat
1846 is a required field.
1847 is a root node and can not be deleted.
1848 is not valid (decimal fractions are OK).
1849 Is PHP using Safe Mode?
1850 Is text from form layouts to be translated?
1851 Is text from lists to be translated?
1856 Issues (Injuries/Medical/Allergy)
1857 Issues (Injuries/Medical/Allergy):
1858 Issues and Encounters
1859 Issues and Encounters for
1860 Issues not authorized
1880 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.
1901 Label cannot be blank
1903 LabelCols must be a number between 1 and 999
1906 Laceration / skin condition
1910 Language definition added
1911 Language Interface Tool
1912 Language List (write,addonly optional)
1926 Late Recurrence (2-12 Mo)
1930 Laterality of this procedure, if applicable
1931 laterally displaced PMI:
1936 Layout-Based Visit Forms
1941 leave blank if still active
1942 Leave blank to keep password unchanged.
1954 Less-private information (write,addonly optional)
1957 Letterhead that doctor signs
1958 Letterhead that patient signs
1965 Ligament tear or sprain
1976 List Insurance Companies
1977 List items can not start with a number.
1978 List items contains illegal character(s).
1981 List names cannot start with numbers.
1994 location of the openemr machine and may contain sensitive data, so it is recommended to manually delete the files after its use
1995 Location of this lot
1996 Location unspecified
2027 Make modifications to current categories.
2029 Making batch text files for uploading to Clearing House and will mark as billed
2038 Mandatory and specified fields
2039 Mandatory or specified fields only, dup check, no search
2040 Mandatory or specified fields only, search and dup check
2047 Mark as billed but skip billing
2052 Mask for Invoice Numbers
2053 Mask for Patient IDs
2055 Maximum idle time in seconds before logout. Default is 7200 (2 hours).
2059 Means none of last three passwords are allowed when changing a password.
2069 Medical/History (write,addonly optional)
2071 Medicare Referrer Is Renderer
2077 Member Association Statistics Report
2092 Method for sending outgoing email.
2093 Method of Destruction
2104 Migrant or seasonal worker?
2109 Minor joint strain +/- synovitis
2113 Misc Billing Options
2114 Misc Billing Options for HCFA-1500
2115 Misc Billing Options HCFA
2118 Missing a required field
2123 Missing slash after payer in source for code
2144 More than 100 records found. Please narrow your search criteria.
2145 More than 50 results, please make your search more specific.
2149 Move Document to Category:
2170 Must be empty if SMTP authentication is not used.
2176 Name (click for more)
2179 Name and Title of Immunization Administrator
2181 Name of insurance company
2188 Nasal mucosa pink, septum midline
2197 Need to enter a description
2198 Need to enter a Return Value
2199 Need to enter identifier
2203 Needs secondary billing
2207 Neural condition / nerve damage
2221 New Definition set added
2224 New encounters not authorized
2226 New Facility Information
2228 New Group Information
2233 New Patient Encounter
2246 Next month (hold for menu)
2248 Next year (hold for menu)
2251 Nl ext genitalia, vag mucosa, cervix
2255 No adenopathy (2 areas required)
2256 No adnexal tenderness/masses
2257 No billing system is currently active
2258 No Bills Found to Include in OFX Export<br>
2259 No code was specified!
2263 No entries found, use the form below to add an entry.
2265 No group was selected
2268 No Insurance Companies Found
2269 No items were selected!
2270 No masses, tenderness
2271 No match Patient record found for the given Re Idenitification code
2272 No matches were found. Create the new patient now?
2275 No openings were found for this period.
2277 No Patient record found for given Selection criteria
2278 No Patient record found for the given Re Identification code
2281 No Prescriptions Found
2282 No presenting illness/injury
2284 No rash or abnormal lesions
2285 No records found. Please expand your search criteria.
2287 No Results Found For Search
2288 No results, please tray again.
2289 No results, please try again.
2291 No Sinus Tenderness:
2292 No skin dimpling or breast nodules
2293 No testicular tenderness, masses
2294 No thrills or heaves
2300 Non-Insulin Dependent Diabetes
2306 Noninsulin Dependent Diabetes
2310 Normal Cardiac Exam:
2311 Normal Cardiac Exam:
2320 Normally this should be checked. Not related to access control.
2324 not a letter or number
2325 Not all fields are required for all codes or code types.
2327 Not allowed to delete the Administrators group
2328 Not allowed to inactivate all security objects
2329 Not allowed to inactivate anything from the Administrators ACL
2330 Not allowed to remove the admin user from the Administrators group
2331 Not authorised to access PostCalendar module
2333 Not authorized for this squad.
2345 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.
2346 NOTE: Uploading files with duplicate names will cause the files to be automatically renamed (for example, file.jpg will become file.1.jpg). Filenames are considered unique per patient, not per category.
2347 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.
2349 Notes - any encounters (write,addonly optional)
2350 Notes - my encounters (write,addonly optional)
2351 Notes not authorized
2352 Nothing was selected
2353 NOTICE:: PostCalendar Submission/Modification
2355 Notification Email Address
2357 Notify Admin About Event Submission/Modification?
2362 Now printing $stmt_count statements and updating encounters.
2363 Now printing $stmt_count statements and updating invoices.
2364 Now printing $stmt_count statements; encounters will not be updated.
2365 Now printing $stmt_count statements; invoices will not be updated.
2368 Number of columns in year view.
2369 Number of days that the client certificate is valid.
2370 Number of digits after decimal point for currency, usually 0 or 2.
2371 Number of games or events missed, if any
2372 Number of hours in advance to send email notifications.
2373 Number of hours in advance to send SMS notifications.
2395 OK to link the GCAC issue dated
2398 Old fracture non / malunion
2399 Old-style static form without search or duplication check
2400 Omit employer information in patient demographics
2402 Omit form, route and interval which then become part of dosage
2403 Omit insurance and some other things from the demographics form
2404 Omit internal users?
2405 Omit method of payment from the co-pay panel
2411 Once you change your password, you will have to re-login.
2415 only if billing location
2423 OpenEMR already has a Certificate Authority configured.
2424 OpenEMR Database Upgrade
2425 OpenEMR Database Upgrade for De-identification
2426 OpenEMR must be configured to use certificates before it can create client certificates.
2427 OpenEMR requires Javascript to perform user authentication.
2430 Option to support inventory and sales of products
2432 Optional category name of a document to link to from the patient summary page. Lets you click on a patient name to see their ID card.
2433 Optional default range for manual entry of results
2434 Optional default units for manual entry of results
2435 Optional drug name, use % as a wildcard
2436 Optional information about this event
2437 Optional lot number, use % as a wildcard
2438 Optional numeric patient ID
2439 Optional procedure code
2444 or click and drag for faster selection.
2446 or Shift-click to decrease it
2449 Oral mucosa pink, throat clear
2451 Order and Result Types
2454 Order must be a number between 1 and 999
2465 Organizational Unit Name
2476 Other Federal Program
2478 Other injury not elsewhere specified
2480 Other Non-Federal Programs
2482 Other Pertinent Symptoms
2483 Other Pertinent Symptoms:
2484 Other stress/Over use injury
2486 Other/Generic Abortion-Related
2487 otherwise you will destroy references to/from existing data.
2496 Overwrite HIPAA choice
2506 Paid amount that you will allocate
2516 Password change successful.
2517 Password Expiration Grace Period
2518 Password for SMS Gateway
2519 Password for SMS Gateway.
2522 Past Encounters and Documents
2524 Paste the data to import into the text area below:
2526 Path for Event Log Backup
2527 Path to CA Certificate File
2529 Path to MySQL Binaries
2530 Path to Perl Binaries
2531 Path to Temporary Files
2540 Patient Checkout for
2541 Patient Communication sent
2542 Patient Comunication Sent
2546 Patient Encounter Form
2550 Patient History / Lifestyle
2553 Patient ID Category Name
2554 Patient Immunization
2556 Patient Instructions
2557 Patient Insurance Distribution
2558 Patient Insurance Distribution Report
2561 Patient Medical Problems
2563 Patient Name & Address
2567 Patient Notes (write,addonly optional)
2570 Patient Printed Report
2571 Patient Record Report
2576 Patient Search Results Style
2578 Patient Transactions
2579 patient(s) in the database that match the demographic information you have entered.
2585 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.
2595 Payment value for code
2603 Pending Followup from Results
2607 Pennington Firm OpenEMR v
2608 Peptic Ulcer Disease
2622 Period in days where a user may login with an expired password.
2636 php-GACL access controls are turned off
2637 PHP-gacl is not installed
2645 PID (Pelvic Inflammatory Disease)
2649 Placeholder (Maintains empty ACLs)
2656 Please call if any of the above information is incorrect
2657 Please change your password.
2658 Please choose a patient
2659 Please choose a valid selection from the list.
2660 Please choose a valid selection.
2661 Please choose a value for
2662 Please Click download button to download the De Identified data
2663 Please Click download button to download the Re Identified data
2664 Please close this window.
2665 Please compare the new name
2666 Please do not accept this prescription unless it was received via facimile.
2667 Please do not accept this prescription unless it was received via facsimile.
2668 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.
2669 Please enter a date for Last Reviewed.
2670 Please enter a monetary amount using only numbers and a decimal point.
2671 Please enter a title!
2672 Please enter correct Re Identification code
2673 Please enter new search string
2674 Please enter the correct Re Identification code
2675 Please enter the password
2676 Please fill them in before continuing.
2677 Please input search criteria above, and click Submit to view results.
2678 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.
2679 Please Note: constants are case sensitive and any string is allowed.
2680 Please only use alphabetic characters
2681 Please only use alphabetic characters with no spaces
2682 Please pay this amount
2684 Please reset the password.
2685 Please restart the apache server before playing with de-identification
2686 Please select an adjustment reason for code
2687 Please select an event
2688 Please select at least one prescription!
2689 Please select the desired pages to copy or forward:
2691 Please set de_identification_config variable back to zero
2692 Please start new De Identification process
2693 Please upgrade OpenEMR Database to include De Identification procedures, function, tables
2694 Please view De Identification error log table for more details
2695 Please visit De Identification screen after some time
2696 Please visit Re Identification screen after some time
2697 Please visit the screen after some time
2701 Pneumococcal Conjugate 1
2702 Pneumococcal Conjugate 2
2703 Pneumococcal Conjugate 3
2704 Pneumococcal Conjugate 4
2705 Pneumonia Vaccination
2706 Point of Service (POS)
2715 Populate the year view with events?
2717 Portuguese (Brazilian)
2718 Portuguese (European)
2724 Post to accounting and mark as billed
2726 Post-Abortion Contraception
2727 Post-Abortion Counseling
2728 Post-Abortion Followup
2733 PostCalendar Administration
2734 PostCalendar Category Settings
2735 PostCalendar Global Settings
2738 PPE + Prev Med/Surg Hx
2742 Pre-Abortion Consultation
2743 Pre-Abortion Counseling
2745 Preferred Event Category
2748 Preferred Provider Organization (PPO)
2753 prescription has reached its limit of
2756 Prescriptions and Dispensations
2757 Prescriptions and other referrals
2758 Prescriptions and/or referrals by specialist
2759 Prescriptions Report
2760 Prescriptions/Referrals
2762 Presenting Complaint
2763 Press Continue to proceed
2765 Presumed diagnosis by specialist
2767 Prev. month (hold for menu)
2768 Prev. year (hold for menu)
2771 Previous Consultations
2773 Previous History/Screening
2784 Primary Insurance Data
2785 Primary Insurance Provider
2791 Print Blank Referral Form
2797 Print Multiple To Fax
2798 Print name, sign and date.
2803 Print Selected Statements
2805 Print This Encounter
2814 Printing skipped; see test output in
2815 Printing skipped; see test output in
2817 Prior Authorization Form
2829 Procedure Body Sites
2830 Procedure Boolean Results
2832 Procedure Lateralities
2835 Procedure Report Statuses
2836 Procedure Result Abnormal
2837 Procedure Result Statuses
2840 Procedure Specimen Types
2841 Procedure Statistics Report
2851 Products but no prescription drugs and no templates
2857 Prostate w/o enlrgmt, nodules, tender
2858 Provide absolute path
2859 Provide absolute path of file
2860 Provide valid Email Address
2866 Providers See Entire Calendar
2873 Psychiatric Brief Letter
2874 Psychiatric Diagnosis
2875 Psychiatric Examination
2878 Psychiatric Medication
2887 PT Student, or leave blank
2914 Queue for HCFA batch processing
2915 Queue for HCFA batch processing and printing
2916 Queue for UB-92 batch processing
2917 Queue for UB-92 batch processing and printing
2919 Queued Events Administration
2921 Queued Submissions Administration
2933 Re Identification Process is completed
2934 Re Identification Process is ongoing
2935 Re-identification files will be saved in
2948 Receipts by Payment Method Report
2956 Receiver ID Qualifier (ISA07)
2957 Recent three passwords are not allowed.
2960 Recommendations and treatment
2961 Recommendations by specialist
2964 Recreational drug use
2975 Reference classification (risk level)
2976 Reference range of results
2978 Referer name and signature
2995 Referring physician and practice
3011 Relation(s) / Children
3013 Relative ordering of this entity
3015 Relay Health credentials are missing from this user account.
3019 Remember Selected Facility
3024 Removes support for immunizations
3025 Removes support for prescriptions
3026 Removes the Chart Tracker feature
3031 Rendering Provider Number
3043 Request ignored - claims processing is already running!
3045 Require Strong Passwords
3046 Require Unique Passwords
3050 Reserved for use to define Scheduled Vacation Time
3051 Reserved to define when a provider may not have available appointments after.
3052 Reserved to define when an event did not occur as specified.
3053 Reserved todefine when a provider may haveavailable appointments after.
3056 Respirator effort unlabored
3058 Restrict non-authorized users to the Schedule Facilities set in User admin.
3059 Restrict Users to Facilities
3063 Result status or abnormality is missing
3065 Results Found For Search
3069 Return above part with your payment
3076 Review of Systems Checks
3079 Rheumotoid Arthritis
3092 Route of administration, if applicable
3107 SA * * To read the license please read the docs/license.txt or visit * http://www.gnu.org/copyleft/gpl.html * */ //========================================================================= //
3110 Sales by Product Report
3122 Save Certificate Settings
3130 Save Patient Demographics
3131 Save Successful for chart ID
3134 Scanned Encounter Note
3137 Schedule Facilities:
3154 Search or Add Patient
3157 Search string does not match with list in database
3158 Search string should have at least three characters
3162 Searching for appointments
3169 Secondary Insurance Data
3170 Secondary Insurance Provider
3175 See messages from the last set of generated claims
3181 Select CAMOS Entries for Printing
3182 Select Data Required for De Identification
3183 Select data to be included in De Identified data
3186 Select Diagnosis for De Identification request
3189 Select Drugs for De Identification request
3193 Select Immunizations
3194 Select Immunizations for De Identification request
3197 Select the configuration items to export
3198 Select the issue primarily responsible for any missed events on this day
3199 Select which languages, if any, may be chosen at login. (only pertinent if above All Languages Allowed is turned off)
3200 Select Yes to confirm group deletion
3210 Sender ID Qualifier (ISA05)
3225 Service provided by specialist
3227 Services by Category
3231 Set a facility cookie to remember the selected facility between logins.
3232 Set this to the full absolute path. For creating client SSL certificates for HTTPS.
3238 Sexually Transmitted Disease
3240 Shell command for printing from the server.
3243 Shortness Of Breath 2
3246 should be like nnnnn-nnnn-nn
3247 Should be two letters
3253 Show Authorized Only
3254 Show both US and metric (main unit is metric)
3255 Show both US and metric (main unit is US)
3257 Show hovering event text on mouseover?
3258 Show how many events on admin pages?
3263 Show search/submit links in block?
3270 Sign Lab Results (write,addonly optional)
3275 Significant Swelling:
3277 Simplified Demographics
3278 Simplified Prescriptions
3282 Single-selection list
3283 Single-selection list with ability to add to the list
3289 Size must be a number between 1 and 999
3295 Skip Authorization of Patient Notes
3297 Skipping SQL-Ledger dump - not implemented for Windows server
3303 Smarty Cache has been cleared
3307 SMS Gateway Password
3308 SMS Gateway Username
3310 SMS Notification Hours
3312 SMS Text, Usable Tag: ***NAME***, ***PROVIDER***, ***DATE***, ***STARTTIME***, ***ENDTIME***<br> i.e. Dear ***NAME***
3313 SMS/Email Alert Settings
3314 SMTP Password for Authentication
3315 SMTP Server Hostname
3316 SMTP Server Port Number
3317 SMTP User for Authentication
3322 Social Security Number
3325 Some authorizations were not displayed. Click here to view all
3326 Some codes were not displayed.
3327 Some encounters were not displayed. Click here to view all.
3328 Some error has occured during De Identification Process
3329 Some notes were not displayed.
3347 Source is missing for code
3353 Specialist name and signature
3358 Specific Application
3361 Specifies formatting for invoice reference numbers. # = digit, * = any character. Empty if not used.
3362 Specifies formatting for the external patient ID. # = digit, * = any character. Empty if not used.
3364 Specimen number/identifier
3377 SRH - Family Planning
3378 SRH Non Family Planning
3382 SSL Certificate Administration
3390 Start Date at This Clinic
3391 Start Date should not be greater than End Date
3399 State List (write,addonly optional)
3404 statements and updating invoices.
3405 statements; invoices will not be updated.
3411 Stength and Conditioning
3426 Strong password means at least 8 characters, and at least three of: a number, a lowercase letter, an uppercase letter, a special character.
3427 Style of form used for adding new patients
3441 Submit Selected Content
3444 Submitter EDI Access Number (PER06)
3448 Subscriber Employer (SE)
3449 Subscriber Employer Address
3450 Subscriber Employer City
3451 Subscriber Employer Country
3452 Subscriber Employer State
3453 Subscriber Employer Zip Code
3455 Subscriber Relationship
3456 Subscriber relationship is not self but name is the same! Is this really OK?
3457 Subscriber relationship is not self but SS number is the same!
3458 Subscriber relationship is self but name is different! Is this really OK?
3459 Subscriber relationship is self but SS number is different!
3462 substitution allowed
3465 Success confirming receipt of lab result
3466 Success getting lab results
3467 successfully added to category,
3468 successfully stored.
3476 Superbill Codes Administration
3478 Superbills, sometimes referred to as Encounter Forms or Routing Slips, are an essential part of most medical practices.
3481 Supplier facility name
3482 Support calendar events that apply to multiple providers
3483 Support export/import of configuration data via the Backup page.
3484 Support Multi-Provider Events
3498 Symbol used as the decimal point for currency. Not used if Decimal Places is 0.
3499 Symbol used to separate thousands for currency.
3502 Synchronize translations with custom language table.
3503 Synchronized new custom constant:
3504 Synchronized new custom language:
3505 Synchronized new definition (Language, Constant, Definition):
3507 Synovitis, impingement, bursitis
3512 Table creation failed
3521 Team Injury Overview
3525 Telephone Country Code
3532 Template names cannot start with numbers.
3537 Tendonitis / osis / bursitis
3538 Tentative Invoice Ref No
3541 Tertiary Insurance Data
3542 Tertiary Insurance provider
3555 Thank you for choosing
3556 The above statement failed
3557 The Apache SSL server certificate and public key
3558 The Certificate Authority certificate
3560 The corresponding private key
3561 The destination form was closed
3562 The destination form was closed; I cannot act on your selection.
3563 The event(s) have been approved.
3564 The event(s) have been hidden.
3565 The exported data appears in the text area below. You can copy and paste this into an email or to any other desired destination.
3566 The following calendar event has been added:
3567 The following calendar event has been modifed:
3568 The following Emergency Login User is activated:
3569 The following errors occurred
3570 The following fields are required
3571 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.
3572 The label that appears to the user on the form
3573 The new category will be a sub-category of
3574 The password must be at least eight characters, and should
3575 The remaining information below applies only if you are posting manually, or if you are doing manual corrections.
3576 The requested document is not present at the expected location on the filesystem or there are not sufficient permissions to access it.
3577 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.
3578 The time granularity of the calendar and the smallest interval in minutes for an appointment slot.
3579 The translated label that will appear on the form in current language
3580 The translated Title that will appear in current language
3581 The translation of description in current language
3582 The translation tables are synchronized.
3583 The type of this entity
3584 The vendor-specific code identifying this procedure or result
3585 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
3586 The zip file will contain the following items
3588 Therapeutic Injections
3590 There are currently no prescriptions
3591 There are errors with your submission. These are outlined below.
3592 There are no charts checked out.
3593 There are no New Submissions
3594 There are no notes on file for this patient.
3595 There has been a mail error sending to
3596 There is already a category named
3597 There is already a subcategory named
3598 There is already an item named
3599 There is no COA entry for AR account
3600 There is no COA entry for cash account
3601 There is no COA entry for income account
3602 There is no current patient
3603 There is no match for invoice id
3604 There is no match for invoice id =
3605 There is no parts entry for services ID
3606 There was an error while processing your request.
3610 Things that back office can read and enter but not modify
3611 Things that back office can read and modify
3612 Things that clinicians can read and enter but not modify
3613 Things that clinicians can read and modify
3614 Things that front office can read and enter but not modify
3615 Things that front office can read and modify
3616 Things that physicians can read and enter but not modify
3617 Things that physicians can read and modify
3619 This action cannot be undone.
3620 This action CANNOT be undone.
3621 This code type does not accept relations.
3622 This determines how appointments display on the calendar.
3624 This feature is very experimental and not fully tested. Use at your own risk!
3625 This invoice number has been changed to
3626 This module is in test mode. The database will not be changed.
3627 This module promotes efficient entry of EOB data.
3628 This page will inline include the login page, so that we do not have to click relogin every time.
3629 This patient has no activity.
3630 This patient ID is already in use!
3631 This product allows only one lot per warehouse.
3632 This user is not a member of any group
3633 This visit begins new contraceptive use
3634 This was the older metric-only Vitals form, now deprecated.
3635 This will create a backup in tar format and then send it to your web browser so you can save it
3640 Throat Cancer Surgery
3649 Time Increment for Add (minutes 1-60)
3658 TitleCols must be a number between 1 and 999
3661 TMs/EAMs/EE, ext nose
3665 to absolute path of file
3666 To add notes, please click
3669 To automatically open the specified form. Some sports teams use football_injury_audit here.
3676 To Disable client side SSL certificates, comment above lines in Apache configuration file and set
3677 To Disable HTTPS, comment the above lines in Apache configuration file and restart Apache server.
3678 To enable Client side ssl certificates
3679 To Enable Client side SSL certificates authentication, HTTPS should be enabled.
3680 To Enable only HTTPS, perform the above changes and restart Apache server. If you want to configure client side certificates also, please configure them in the next section.
3685 To link this encounter/consult to an existing issue, click the
3686 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.
3689 To setup https access with client certificate authentication, do the following
3725 Total Number of Patients
3726 Total SRH & Family Planning
3734 Transaction failed, insufficient quantity in destination lot
3735 Transaction failed, quantity is less than zero
3738 Transactions (write optional)
3739 Transactions/Referrals
3740 Transfer failed, insufficient quantity in source lot
3742 Translate Access Control Groups
3743 Translate Appointment Categories
3744 Translate Document Categories
3747 Translate Patient Note Titles
3756 trftime($month_format, mktime(0, 0, 0, $i, 1, 2000)) ); $month_value
3757 Trigger point / compartment syndrome / DOMS / cramp
3770 Type of columns displayed for patient search results
3772 Type of screen layout
3773 Type or scan the patient identifier here
3774 Types of Orders and Results
3775 UCSMC codes provided by the University of Calgary Sports Medicine Centre
3780 Unauthorized access.
3788 Unique Seen Patients
3789 Unique Seen Patients Report
3794 Units for Visit Forms
3795 Units must be a number
3800 Unnamed insurance company
3811 Upcoming Appointments
3819 Update Provider Number
3820 Update Selected Items
3821 Update the following variables in file
3822 Update User Information
3823 Updating demographics is not authorized.
3825 Upgrades the OpenEMR database to include Procedures, Functions and tables needed for De-identification process
3826 Upgrading will continue
3829 Upload configuration data
3835 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.
3836 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.
3846 URL for OpenEMR support.
3847 Usage Indicator (ISA15)
3848 Use 24 hour time format?
3851 Use international date style?
3852 Use the fields below for a purchase or transfer.
3853 Use this feature only with newly installed sites,
3858 User and Facility Administration
3859 User and Group Administration
3860 User Certificate Authentication is disabled
3862 User Defined Area 11
3863 User Defined Area 12
3882 User name or Host name cannot be empty
3885 Username for SMS Gateway
3886 Username for SMS Gateway.
3889 Users/Groups/Logs Administration
3890 uses php <a href="http://php.net/strftime">strftime</a> format
3902 variable to one to run de-identification upgrade script
3912 Veterans Administration Plan
3916 View Comprehensive Patient Report
3919 View events in a popup window?
3923 View related encounters
3928 Visceral damage/trauma/surgery
3949 Warning: A visit was already created for this patient today!
3950 Warning: Patient ID is not unique!
3951 WARNING: This will overwrite configuration information with data from the uploaded file!
3952 We appreciate prompt payment of balances due
3953 we have seen your above patient for evaluation and treatment at our outpatient psychiatry clinic. Thank you for this referral.
3969 What is to be counted?
3973 Where may related scanned or paper documents be found?
3980 With whom may we leave a message?
3996 Work/ Education/ Hobbies
3999 Workers Compensation Health Plan
4011 X-RAY Interpretation:
4012 X-Ray Interpretation:
4013 X12 only: Replacement Claim
4028 You are about to permanently replace the existing template. Are you sure you wish to continue?
4029 You are in Grace Login period. Change your password before
4030 You are not allowed to delete this event
4031 You are not allowed to edit this event
4032 You are not authorized for this.
4033 You are not authorized to access this squad.
4034 You are not authorized to add/edit issues
4035 You are not authorized to see this encounter.
4036 You can not access this function directly.
4037 You cannot access this page directly.
4038 You cannot add a blank value for a category!
4039 You cannot add a blank value for a subcategory!
4040 You cannot add a blank value for an item!
4041 You did not choose any actions.
4042 You do not have access to view/edit this note
4043 You have attempted to alter content which is locked. Remove the lock if you want to do this. To unlock, remove the line, '/*lock::*/'
4044 You may put text here as the default complaint in the New Patient Encounter form.
4045 You must first select or add a patient.
4046 You must first select or create an encounter.
4047 You must select a visit category.
4048 You must select some fields to continue.
4049 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.
4050 Your end date is invalid
4051 Your event has been deleted.
4052 Your event has been modified.
4053 Your event has been submitted.
4054 Your list name has been changed to meet naming requirements.
4055 Your name for this category, procedure or result
4056 Your Password Expired. Please change your password.
4057 Your Password Expires on
4058 Your Password Expires today. Please change your password.
4059 Your PostCalendar configuration has been reset to use defaults.
4060 Your PostCalendar configuration has been updated.
4061 Your repeating frequency must be an integer.
4062 Your repeating frequency must be at least 1.
4063 Your start date is greater than your end date
4064 Your start date is invalid
4065 Your submission failed.
4068 yyyy-mm-dd date associated with this document
4069 yyyy-mm-dd date destroyed
4070 yyyy-mm-dd Date of Birth
4071 yyyy-mm-dd date of birth
4072 yyyy-mm-dd date of expiration
4073 yyyy-mm-dd Date of onset or hospitalization
4074 yyyy-mm-dd date of onset, surgery or start of medication
4075 yyyy-mm-dd date of purchase or transfer
4076 yyyy-mm-dd date of recovery or end of medication
4077 yyyy-mm-dd Date of return to play
4078 yyyy-mm-dd Date of service
4079 yyyy-mm-dd date of this letter
4080 yyyy-mm-dd date returned to play
4081 yyyy-mm-dd document date
4082 yyyy-mm-dd event date or starting date
4083 yyyy-mm-dd last date of this event
4089 could not be accessed.
4090 Do you really want to delete
4098 is ready for re-billing.
4101 Medicaid Original Reference No.
4104 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.
4105 prescription has reached its limit of
4107 update failed, not in database?
4108 was marked as billed only.
4109 was queued successfully.
4112 " is CHECKED in PostCalendar Settings!
4117 $label (yyyy-mm-dd):
4121 ' should exist but does not.
4122 (% matches any string, _ matches any character)
4127 (Notes and Authorizations)
4129 (Select one of these, or type your own title)
4130 (Shift-)Click or drag to change value
4132 ** Please move surgeries to Issues!
4140 1 = North America. See http://www.wtng.info/ for a list of other country codes.
4141 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
4159 466.0, Bronchitis, Acute NOS
4160 486.0, Pneumonia, Acute
4161 491.21, COPD Exacerbation
4162 491.8, Bronchitis, Chronic
4163 493.92, Asthma, Acute Exac.
4170 824.0 Fracture, medial malleolus, closed
4171 824.2 Fracture, lateral malleolus, closed
4172 824.6 Fracture, Trimalleolar, closed
4173 825.32 Fracture, of Navicular (ankle)
4174 825.35 Fracture, Base of fifth (5th) Metatarsal
4175 845.00 ankle sprain NOS
4176 845.01 Sprain Medial (Deltoid) Lig.
4177 845.02 Sprain, Calcaneal fibular
4178 99212 Established - Uncomplicated
4179 99213 Established - Low Complexity
4185 [Date of Last Encounter]
4186 [Days Since Last Encounter]
4190 [Number Of Encounters]
4194 [Start Batch Processing]
4196 [View Printable Report]