2 A check number or claim number to identify the payment
3 A claim must be selected to enable this menu.
4 A client certificate for the admin user
5 A Clinical Decision Rule is patient specific information that is filtered and presented at appropriate times to enhance health and health care
6 A clinical document is attached
7 A clinical document is attached.
8 A code of this type is already selected. Erase the field first if you need to replace it.
9 A dated reminder message can be either forwarded by clicking the Forward button or removed from the dated reminders list by clicking on the Set As Completed button
10 A dedicated security key needs to be purchased
11 A default code is optional as the needed code can be entered at the time of placing the actual order
12 A detailed guide on how to enable and setup a Clinical Decision rule is found here
13 A distributor is required
14 A due date can be specified or a specific time period can be chosen for the dated reminder to to show up
15 A few words to indicate the reason for the visit
16 A followup appointment can also be scheduled right from the fee sheet.
17 A GCAC visit form should be added to this visit.
18 A HL7 v2.x message simply consists of several lines of text, each line is called a segment and is further divided into fields by using the pipe (|) character
19 A large application like openEMR is used by a multitude of users with varying roles and degrees of responsibility. It is imperative that access to various parts of the program be granted to users on a need to know basis. To achieve this - Access Control Lists (ACL) are used.
20 A lot number is required
21 A lot number is required!
24 A new feature helps to group frequently ordered tests so that they can be ordered together
25 A new message can thus be sent to a single or multiple users and/or can be about a single or multiple patients
26 A new patients credentials could not be sent after portal registration.
27 A new tab sub menu will be visible at the top of the Message center page
29 A Patient Must Be Selected to Generate This Report
30 A patient with this ID already exists.
31 A patient with this name already exists.
32 A patient with this SS already exists.
33 A Payment is Required!. Please input a payment line item entry.
34 A place to document and display the patient's past medical history, family history, personal history
35 A popup box will alert you about success or failure
36 A positive number will show that many past appointments on a Widget in the Patient Summary screen (a negative number will show the past appointments in descending order)
37 A positive number will show that many past appointments on a Widget in the Patient Summary screen.
38 A product was selected but there is no product section in this form.
39 A provider or warehouse can be selected in the dropwdown box. For this option to be displayed 'Support provider in line item in fee sheet' box must be checked in Administration > Globals> Billing page
40 A quantity is required
41 A Recurring Appointment. Please contact your appointment desk for any changes.
42 A Referral has an additional action - to print the referral or save it as a pdf file
43 A Referral is the most common type of transaction
44 A referral source may be specified for each visit.
45 A related IPPF code is required!
46 A secure (HTTPS) web connection is required for U2F
47 A short description of this group that will appear when you hover over the newly created group (ARO).
48 A short description of this group, Serum chemistry tests
49 A short description of this procedure or result code
50 A signature is required for this document. Please sign document where required
51 A source lot is required
53 A standardized form called the Health Insurance Claim Form is used to submit claims
54 A third alternative is to scan the results and save it as a document - TIFF, JPEG or PDF in the patient's chart under documents
55 A two tabbed form will be revealed
56 A unique value to identify this field, not visible to the user
57 A useful start would be to obtain a paper lab slip from a few labs and look at the way the tests are organized on the lab slip
58 A valid UDI has not been processed yet.
59 A visit already exists for this group today. Click Cancel to open it, or OK to proceed with creating a new one.
60 A visit already exists for this patient today. Click Cancel to open it, or OK to proceed with creating a new one.
61 A warehouse is required
64 A/C{{anterior chamber}}
71 Able to Bear Weight four (4) steps:
73 ABN is required but not signed!
82 Aborted since querystring hash was invalid
83 Aborted since unable to complete transaction
84 Aborted since unable to obtain token
85 Aborted since unable to submit transaction
89 Abortion-Related Categories
92 About Portal Dashboard
95 Above upper panic limits
97 Absolute path to node binary
100 Accept Credit Card transactions from Front Payments
105 Access can be given to other groups by editing User Memberships or Groups and Access Controls in Administration > ACL
107 Access Control List Administration
108 Access Control List Help
110 Access core data set of patient information at the beginning of an encounter
113 Access is then granted selectively to portions of the program on a need to know basis.
116 Access Not Authorized
118 Access Your Medical Records
119 Access Your Patient Portal
123 Account Id issued for NewCrop eRx service, used to separate multi-facility accounts.
124 Account Id issued for Weno eRx service.
125 Account Id issued for Your clinics eRx service.
126 Account is validated. Send new credentials?
128 Account Name issued for NewCrop eRx service.
129 Account Password issued for NewCrop eRx service.
133 Accounting Transactions Export
134 Accounting transactions export to CSV
137 ACD{{anterior chamber depth}}
139 Acknowledge as my Electronic Signature
140 Acknowledgment Requested (ISA14)
141 Acknowledgments, Licensing and Certification
144 ACL Administration (acl)
145 ACL Administration Not Authorized
147 ACL Fine Granular Control
148 ACL Updated Successfully
151 ACOM{{Anterior Segment}}
160 Activate CCR/CCD Reporting
161 activate to sort column ascending
162 activate to sort column descending
163 Activate UB04/837I Claim Support
164 Activates custom work flow logic
166 Active - By default any value added here will be set to Active, to prevent/remove an item from showing up in the drop-down list just uncheck and deactivate
168 Active Alert - that presents as a pop-up notification when a patient's chart is entered
170 Active Alerts/Reminders
173 Active Directory - Domains Base
174 Active Directory - Domains Controllers
175 Active Directory - Suffix Of Account
183 Active{{Appointment}}
196 Acuity with Autorefraction
197 Acuity with Contact Lenses
198 Acuity with correction
199 Acuity with Cycloplegic Refraction
200 Acuity with Manifest Refraction
202 Acuity without correction
203 Acute Intoxication/Withdrawal
204 Acute Manifestation of a Chronic Condition
214 Add a note to the biller
216 Add all needed providers in a similar manner
217 Add all rules to plan
223 Add Bottom Border Row
225 Add Buttons for Special Chars,Texts to be Displayed on Top of the Editor for inclusion to the text on a Click
232 Add Data Bottom Border
233 Add desired privileges by moving items (ACOs) from the 'Inactive' column to the 'Active' column.
236 Add Edit Transactions Help
242 Add following lines to the Apache configuration file
247 Add is not authorized!
253 Add Missing Context Template.
255 Add modifiers for this field type. You may select more than one.
260 Add new certificates to the Apache configuration file
270 Add new lot and transaction
285 Add Onsite Portal Activity
296 Add the remaining codes, in order to do so the CPT code must already exist in the database
299 ADD TO EXISTING MESSAGE
300 Add To Existing Message
303 Add to Medication List
308 Add.{{Additional Measurements}}
311 Add/Edit Patient Transaction
315 Adding demographics is not authorized.
316 Adding item to track failed
319 Additional Attributes
320 Additional Data Points
322 Additional Diagnosis:
324 Additional functionality including the ability to send SMS text messages, automated phone dialing, emails etc. can be accessed by enabling the optional MedEx Communication Service
325 Additional help to fill out this form is available by hovering over labels of each box and clicking on the dark blue help ? icon that is revealed
326 Additional help to fill out this form is available by hovering over labels of each box and clicking on the dark blue help ? icon that is revealed. On mobile devices tap once on the label to reveal the help icon and tap on the icon to show the help section
328 Additional history notes
330 Additional information about the individual pages can be found in their respective help files
331 Additional information may be available
332 Additional information to process paper claims
335 Additional Notes field is for local use in openEMR
336 Additional notes for this result or recommendation
340 Additional X-RAY Notes:
341 Additionally, the corresponding US Snomed Extension Package can be imported separately after installing the International (English version) Snomed Release
342 Additionally, to the right is a toggle to select if you want to use the pop out window or dialog editor. The window allows having multiple editors open at the same time where the dialog is more appropriate for making quick edits
343 Additonal Rx{{Additional glasses}}
345 addonly - can read and add but not modify
349 Address and Postal Code
352 Address book entry for the company performing this procedure
353 Address book entry for the distributor
354 Address book entry for the vendor
361 Address, City, State and Postal Code
362 Address, City, State, Postal Code, Payer ID
363 Address, State and Postal Code
379 Adjustment type is required for each line with an adjustment.
380 Adjustment type is required for every line item.
381 Adjustment value for code
382 Adjustment value for code
383 Adjustment, Consumption, Return, or Edit
385 Adjustments at Checkout
390 Administer Via is not relevant in this context and can be left Unassigned
396 Administration (admin)
400 Administrators can do anything
404 Adult Weight Screening and Follow-Up
405 Adult Weight Screening and Follow-Up (CQM)
408 Advance Directives Warning
411 Advanced - Finer Access Control
412 Advantages and Disadvantages of TOTP and U2F
420 After migration from the old password mechanisms where passwords are stored in the users table without salt is complete, this flag should be set to false so that only authentication by the new method is possible
421 After performing above configurations, import the admin client certificate to the browser and restart Apache server (empty password).
423 After saving the PDF, click [View Log] to check for errors.
424 After saving the PDF, click[View Log] to check for errors.
425 After saving the TEXT file
426 After saving the TEXT file(s), click [View Log] to check for errors.
427 After saving the TEXT file(s), click[View Log] to check for errors.
428 After saving your batch
429 After saving your batch, click [View Log] to check for errors.
430 After saving your batch, click[View Log] to check for errors.
431 After that the Match column will show the selected patient ID, or 0 to create.
432 After the information is correctly entered, click the Save button.
433 After Uploading click the button "Import"
434 After Uploading, click "Import"
435 After you filled in the spreadsheet with the relevant ICD categories and ICD codes go to Administration > Lists. Select 'Service Category' from the dropdown box
436 After you have finished entering all the ICD 10 codes go to Adminstration > Lists and select 'Code Types' from the dropdown box. Select 'ICD10 Diagnosis' from the last dropdown box under ICD 10
438 Afterwards however, you may change your portal credentials anytime from portal menu.
444 Age data is out of range.
446 Age format for "age from" is not valid
447 Age format for "age up to" is not valid
449 Age in Years for Display Format Change
464 Alert on and after birthday
465 Alert on and up to 28 days after birthday
466 Alert on patient birthday
467 Alert only on birthday
472 Alert{{Mental Status}}
477 All (Collated Format A)
478 All (Collated Format B)
481 All Automated Measure Calculations (AMC)
483 All Clinical Quality Measures (CQM)
485 All credential fields are case sensitive!
489 All demographics fields, with search and duplication check
493 All Injuries/Problems/Issues
495 All Languages Allowed
497 All Official Clinical Quality Measures (CQM) Measure Groups
498 All or part of the first name
499 All or part of the last name
500 All or part of the organization
501 All patient interactions in OpenEMR are linked to encounters
503 All pending messages are displayed on the MY MESSAGES pane
507 All Reviewed and Negative:
508 All scores have been cleared.
509 All search inputs are case sensitive and must match entries in your profile.
510 All sections are not required, rather, they are available based on the information a practitioner believes is critical data for the patient at any given moment in time
511 All set. Click Send Request below to finish registration
512 All set. Click Send Request below to finish registration.
514 All TOTP authenticator apps use the same algorithm and secure hash function - HMAC-SHA1 to generate the unique key
515 All Transactions for the patient will appear on the Transactions page in descending order of its date of creation
521 Allergies - will show the allergies listed under Issues > Allergies. If eRx is enabled the allergy list has to be entered on the eRx page
522 Allergies/Alerting Data
525 Allergy import successfully completed
532 Allow Administrators to Delete Patients
533 Allow all available languages as choices on menu at login.
534 Allow Check In before the appointment's time.
535 Allow creation of claims containing diagnoses but not procedures or charges. Most clinics do not want this.
536 Allow Debugging Language
537 Allow Double Click to select Nation Note text template from any encounter form text area
540 Allow email messages?
542 Allow Encounter Claims
543 Allow Encounter For Each Appointment
544 Allow Health Info Exchange
545 Allow Health Information Exchange
546 Allow Immunization Info Share
547 Allow Immunization Info Sharing
548 Allow Immunization Registry Use
549 Allow in person credit card payments using Stripe Verifone P400. Ensure Stripe gateway is enabled.
550 Allow institutional claims support.
551 Allow insurance eligibility checks using Office Ally
553 Allow manual entry and authorise credit card payments. Ensure a gateway is enabled.
554 Allow more than one insurance
555 Allow More than one MA/IPPF code mapping
556 Allow multiple databases
557 Allow New Patient Registration Widget
559 Allow Online Appointments
560 Allow Online Payments
561 Allow Online Secure Chat
562 Allow only one insurance
563 Allow Onsite New Patient Registration Widget
564 Allow Onsite Online Appointments
565 Allow Onsite Online Payments
566 Allow Onsite Online Secure Chat
567 Allow Onsite Patient Ledger
568 Allow Onsite Patient to make and view appointments online.
569 Allow Onsite Patient to make payments online.
570 Allow Onsite Patient to use Secure Chat Application.
571 Allow Onsite Patient to view their accounting ledger online.
572 Allow Onsite Patients to Reset Credentials
573 Allow Patient Flow Board to Select Patients for Drug Testing.
576 Allow Patient to make and view appointments online.
577 Allow Patient to make payments online.
578 Allow Patient to use Secure Chat Application.
579 Allow Patient to view their accounting ledger online.
580 Allow Patients to Reset Credentials
582 Allow self-signed certificate for SSL (encrypted) connection to CouchDB
584 Allow SMS (text messages)?
585 Allow Statement Exclusions from Printing
586 Allow submitted events to be made active instantly?
587 Allow telephone messages?
588 Allow to use with multiple database
589 Allow users to publish Global Events
590 Allow users to publish Personal Calendars
591 Allow Version 2 Onsite New Patient Registration Widget
592 Allow Version 2 Onsite Online Payments
593 Allow Version 2 Onsite Patient to make payments online.
594 Allow Version 2 Patients to Reset Credentials
599 Allowed to discount prices (in Fee Sheet or Checkout form) (disc)
601 Allows E-Sign on the entire encounter
602 Allows E-Signing Individual Forms
607 Already a Care Plan form for this encounter. Using existing Care Plan form.
608 Already a Clinical Notes form for this encounter. Using existing Clinical Notes form.
609 Already at the top of the page
611 already exists! Please try again.
614 Already used, choose another identifier
615 Already used, choose another title
616 Also provides a short description of the visit in Patient Reports
623 Alternatively a CPT code can be used. It is 84550 for Serum Uric Acid
624 Alternatively download a sample spreadsheet by clicking on the Download button
625 Alternatively it can be accessed by clicking in the Messages menu item in the top navigation bar
626 Alternatively you could clear all selections and select only the items that you want to be a part of the report
627 Alternatively, you may choose to upload an electronic remittance (X12 835) file that you have obtained from your payer or clearinghouse. You can do this by first selecting the 'ERA upload' option in the initial 'Select Method' section. This brings up the 'ERA Upload' Section.
628 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.
629 Although the HCFA-1500 originally was developed for submitting Medicare claims, it eventually was accepted by all commercial/ private insurance carriers to facilitate the standardization of the claims process
634 Ambulance - Air or Water
636 Ambulatory Surgical Center
643 AMD{{age related macular degeneration}}
644 Amend Existing Message
651 Amendments (write,addonly optional)
652 Amendments (write,addonly optional) (amendment)
653 Amendments - Enable a user to electronically select the record affected by a patient’s request for amendment and either append the amendment to the affected record or include a link that indicates the amendment’s location
656 American Indian or Alaska Native
665 Amount for Past Balance
666 Amount for This Visit
672 An appointment can be scheduled by clicking on the calendar icon in that cell
673 An e-mail with your new account credentials will be sent to the e-mail address supplied earlier. You may still review or edit any part of your information by using the top step buttons to go to the appropriate panels. If after receiving credentials and you have trouble with access to the portal, please contact administration.
674 An e-mail with your new account credentials will be sent to the e-mail address supplied earlier. You may still review or edit any part of your information by using the top step buttons to go to the appropriate panels. Note to be sure you have given your correct e-mail address. If after receiving credentials and you have trouble with access to the portal, please contact administration.
675 An electronic order and the returned result is in the form of a message called the HL7 message. HL7 stands for Health Level (Application Layer) 7. HL7’s prime objective is to simplify the implementation of interfaces between healthcare software applications and various vendors so as to reduce the pain and cost involved in custom interface programming
676 An end date later than the start date is required for repeated events!
677 An error occured signing the form
678 An error occurred while dumping OpenEMR web directory tree
679 An error occurred while dumping phpGACL web directory tree
680 An error occurred while dumping SQL-Ledger web directory tree
681 An error occurred: Missing file to upload. Returning to form.
682 An error occurred: Missing file to upload: Use back button!
683 An important concept to grasp is that once the secret key delivered via the QR code is captured by the authenticator app there is no further communication between the app and OpenEMR, each will use the current UNIX time and its copy of the user-specific shared secret key to generate the same unique 6 digit number
684 An important point to remember is that the various individuals tests in each panel are listed as Results, the fruit, you cannot directly order these individual tests
685 An incomplete GCAC issue has been created and linked. Someone will need to complete it later.
686 An internal server error occurred
687 An Issue concerns matters relating to the patient's health
688 An issue is a medical problem, allergy, medication, surgery or dental issue
689 An onset/hospitalization date may be specified for each visit.
690 An order has now been successfully created, however a place to receive and document the returned result does not exist as yet and needs to be created
691 An Outcome for the problem - Resolved, Improved, Status Quo, Worse, Pending Followup or leave as Unassigned
692 An undefined error occurred, please contact your systems administrator.
693 An unexpected error has occurred.
694 An unknown system error occurred during the export for resource
695 An Updated Appointment
702 and all subordinate data? This action will be logged
705 and resetting claim status.
706 and restart Apache server.
712 Ankle Evaluation Form
714 Ankylosing Sondlilitis
715 Ankylosing Spondlilitis
717 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.
718 Another way to select an ICD code to justify the CPT4 code is to click on the label CPT4 at the beginning of the row
722 Anterior Chamber Depth
724 Anterior Segment Default Values
726 Anus nl, no rectal tenderness/mass
730 Any additional information pertaining to this provider
731 Any carotid bruits appreciated?
733 Any changes here will be reviewed by provider staff before commiting to chart. The following apply
734 Any changes here will be reviewed by provider staff before committing to your chart. The following apply
735 Any changes that you need to make to this particular line item should be made here and saved
737 Any Demographic Search
738 Any part of the desired code or its description
739 Any part of the desired NPI
740 Any part of the desired specialty
741 Any part of the drug id or drug name
742 Any part of the immunization id or immunization name
743 Any part of the patient name, or \"last,first\", or \"X-Y\"
744 Anyother Relevant Information
745 Anything else occur at the same time?
748 APD{{afferent pupillary defect}}
750 API key for SMS Gateway.
752 API Log Option (Full includes requests and responses).
760 App Registration Form
766 Append to the existing message
767 Append to the existing note
772 Applicable only for family planning clinics
775 Application name for login page and main window title.
776 Application name used throughout the user interface.
777 Application Receiver Code (GS03 - If blank ISA08 will be used)
778 Application Sender Code (GS02)
780 Applies to the Vitals form and Growth Chart
781 Applies to this visit only
782 Applies to Vitals form
783 Apply the changes to the Current event only, to this and all Future occurrences, or to All occurrences?
784 apply to affected area
787 Applying Patch to site
791 Appointment Display Sets - Color 1
792 Appointment Display Sets - Color 2
793 Appointment Display Sets - Color 3
794 Appointment Display Sets - Color 4
795 Appointment Display Sets - Ignore Display Limit (Last Set)
796 Appointment Display Style
798 Appointment Reminder Rule
799 Appointment Reminders
803 Appointment/Event Color
805 Appointments (write optional)
806 Appointments (write,wsome optional)
807 Appointments (write,wsome optional) (appt)
808 Appointments - Group Summary - Number to Display
809 Appointments - Onsite Patient Portal - Number to Display
810 Appointments - Patient Summary - Number to Display
811 Appointments - shows all future appointments as well as Recalls
812 Appointments and Encounters
815 Appointments-Encounters Report
817 Appropriate Testing for Children with Pharyngitis (CQM)
820 Approve the patient from Patient/Client->Import->Pending Approval
822 Approved Events Administration
823 Approved Successfully
831 Appt{{Abbreviation for appointment}}
832 App{{Applanation abbreviation}}
841 Are access control group names to be translated?
842 Are appointment category names to be translated?
843 Are document category names to be translated?
844 Are fees charged for this type?
847 Are patient note titles to be translated?
848 Are the codes stored in external sql tables (0-No, 1-ICD10, 2-SNOMED(RF1), 3-SNOMED(RF2)) ?
850 Are you prepared to complete a new GCAC issue for this visit?
851 Are you sure to clear chat history?
852 Are you sure to post for today?
853 Are you sure you want to approve these events?
854 Are you sure you want to cancel your changes?
855 Are you sure you want to clear chats session history?
856 Are you sure you want to completely remove this form?
857 Are you sure you want to continue?
858 Are you sure you want to delete
859 Are you sure you want to delete this disclosure?
860 Are you sure you want to delete this event?
861 Are you sure you want to delete this item from the database?
862 Are you sure you want to delete this message?
863 Are You Sure you want to delete this name?
864 Are you sure you want to delete this note?
865 Are you sure you want to delete this plan?
866 Are you sure you want to edit these events?
867 Are you sure you want to hide these events?
868 Are you sure you want to remove namespace
869 Are you sure you want to transmit it again?
870 Are you sure you want to view these events?
871 Are you sure you wish to delete the entire group named
872 Are you sure you wish to delete the entire list
873 Are you sure you wish to delete the field in
874 Are you sure you wish to delete the selected fields?
875 Are you sure you wish to delete this entire group?
876 Are you sure you'd like to quit without saving your answers?
877 Are you sure you\'d like to continue with these actions?
882 ARNear{{Auto-refraction near acuity}}
883 ARNear{{autorefraction near}}
890 Arthritis / degen joint diseas
891 Arthritis / degen joint disease
893 AR{{Autorefraction Acuity}}
896 As appears on documents
902 As the first step choose Group or Custom Favorite Group, as the case may be, as the Top Level Tier 1 and fill in the required details
903 As the secret key need by the authenticator is stored on the mobile phone malware can steal these keys and thus compromise authentication
904 As this is an infrequently performed process additional help in provided by clicking on the help icon that is revealed when you hover over the label for each box
905 As we are creating a Custom Group for manual entry of returned results we need to create a place to enter these results
906 As will appear on documents.
911 Assess Penicillin Allergy
914 Assign it to this one?
915 Assign Severity and Save
916 Assign the dosage values etc. and click Save
917 Assign the message to the correct patient by clicking Patient: Click to select, assign a Type and forward the message on to the correct clinician or staff member
922 Assisted Living Facility
926 Assume patients permit Messaging
927 Assume patients receive HIPAA policy
930 At least one diagnosis is required! Please add a diagnosis for this order.
931 At least one search parameter is required if you select All.
932 At present e-prescribing from openEMR is possible only in the United States
933 At present only Continuity of Care Record (CCR) Continuity of Care Document (CCD) can be sent using phiMail
939 ATNA audit CA certificate
941 ATNA audit local certificate
946 Attention: Pending Documents
949 Aud URI (use this in the "aud" claim of your JWT)
950 Audiological physician
951 Audit all Emergency User Queries
952 Audit CDR Engine Queries
955 Audit Log Tamper Report
956 Audit log tampering evident at entry number
957 Audit Log Validated Successfully
958 Audit Log Validation Failed
959 Audit Logging Backups
960 Audit Logging Miscellaneous
962 Audit Logging Patient Record
963 Audit Logging Scheduling
964 Audit Logging Security Administration
965 Audit Logging SELECT Query
975 Authenticated API Users
977 Authenticating the user thus becomes an important factor in this endeavor
978 Authentication Argon Hash Memory Cost
979 Authentication argon hash memory cost. Suggest PHP Default unless you know what you are doing.
980 Authentication Argon Hash Thread Number
981 Authentication argon hash thread number. Suggest PHP Default unless you know what you are doing.
982 Authentication Argon Hash Time Cost
983 Authentication argon hash time cost. Suggest PHP Default unless you know what you are doing.
984 Authentication Bcrypt Hash Cost
985 Authentication bcrypt hash cost. Suggest PHP Default unless you know what you are doing.
987 Authentication SHA512 Hash Rounds Number
988 Authentication SHA512 hash rounds number.
990 Authenticator apps are available for both ios and android devices at their respective app stores and is free to use
997 Authorize - any encounters
998 Authorize - any encounters (auth_a)
999 Authorize - my encounters
1000 Authorize - my encounters (auth)
1001 Authorize as my Electronic Signature.
1002 Authorize or not as needed
1013 Auto Sign-Off [days]
1015 Auto-Create New Encounters
1018 Automated Measure Calculations (AMC)
1019 Automated Measure Calculations (AMC) - 2011
1020 Automated Measure Calculations (AMC) - 2014
1021 Automated Measure Calculations (AMC) - 2014 Stage I
1022 Automated Measure Calculations (AMC) - 2014 Stage II
1023 Automated Measure Calculations (AMC) Tracking
1024 Automated Measures (AMC)
1025 Automated Voice Message permission
1028 Automatically applies correct extension on successful upload
1029 Automatically create a new encounter when an appointment check in status is selected.
1030 Automatically create a new encounter when appointment status is set to "@" (arrived).
1031 Automatically Create Prescriptions
1032 Automatically replicate justification codes in Fee Sheet
1033 Automatically replicate justification codes in Fee Sheet (basically fills in the blanks with the justification code above it).
1034 Automatically SFTP Claims To X12 Partner
1038 Auto{{autorefraction}}
1039 Available Appointments Calendar
1040 Available categories
1042 Available Recipients
1048 Avery Label type for printing patient labels from popups in left nav screen
1054 Avulsion / avulsion fracture
1055 Avulsion lateral malleolus
1056 Avulsion medial malleolus
1060 Axis{{Axis in a glasses prescription}}
1061 Axis{{Axis of a glasses prescription}}
1062 AXIS{{Axis of a glasses prescription}}
1063 AxLength{{axial Length}}
1088 Back to patient dashboard
1095 Backup Failed missing generated file
1096 Backup file has been created. Will now send download.
1098 Backup Successfully taken in
1099 Backup/Delete Log Data
1116 Barcode type for printing barcode labels from popups in left nav screen.
1117 Base of fifth (5th) Metarsal
1118 Base of fifth (5th) Metarsal:
1119 Base URL for FHIR Server.
1120 Base URL for FHIR Server. Url should end with /
1121 Based on the individual practice's need the tests can be organized into various groups
1123 Basic patient information is included, such as patient and provider information, insurance, patient health status, recent care provided, care plan information, and reason for referral or transfer
1127 Batch Communication Tool
1128 Batch Communication Tool (batchcom)
1131 Batch processing initiated; this may take a while.
1134 BAT{{Brightness Acuity Testing}}
1136 Be careful with this feature. Back up your database and documents before using it!
1137 Be patient, some files can take several minutes to process!
1138 Be patient, this can take a while.
1139 Be sure to branch it off the Well Woman Tests line (Tier 1), if properly branched both TSH and vitamin D should have a Tier value of 2
1140 because that id does not exist.
1141 Becoming easily annoyed or irritable
1144 Before beginning to use the Fee Sheet read through this help page and do some preliminary setup.
1145 Before proceeding to configuring the tests themselves you would need to review the values included in the standard release and make changes according to need
1146 Before we proceed to create a Custom Group of Tests and save it as a Favorite a quick recap of the principles involved
1147 Before you begin customization please ensure that all the ICD and CPT codes you will be needing have been entered into the database
1148 Before you start entering data check the spreadsheet once again and make adjustments as needed
1149 Before you try out electronic ordering you need to understand the issues involved
1151 Begin and End date if information is available
1154 Beginning Account Balance
1155 Beginning Date for Ledger Report
1156 Beginning date of service yyyy-mm-dd
1157 Beginning hour of day for calendar events.
1158 Beginning of Current Work Week
1159 Being a software application it can be compromised by malware that steals the secret key or by social engineering
1162 Being so restless that it's hard to sit still
1165 Below link is only valid for one hour.
1166 Below lower panic limits
1167 Below this is a table that contains the existing transactions, if any, pertaining to the current patient
1172 Best practice is to select Location(s) then a Category for the location then click the appropriate action button.
1174 bg{{image canvas label}}
1175 Bibliographic Citation
1190 Billing (write optional)
1191 Billing (write optional) (bill)
1192 Billing - provides a summary of the balances - Patient Balance Due, Insurance Balance Due, Total Balance Due and lists the name of the Primary Insurance along with its effective date
1195 Billing Code Descriptions
1196 Billing Code for Requested Service
1201 Billing Facility lets you choose the facility used for billing. To create and edit the billing facility go to Administration > Facilities
1206 Billing log is empty
1208 Billing Log Overwrite
1209 Billing log setting to append or overwrite the log file.
1214 Billing queue results
1215 Billing queue results:
1218 Billing Status = Unbilled
1221 Binocular Pupillary Diameter - Distance
1222 Binocular Pupillary Diameter - Near
1230 Black lines show previously existing information.
1233 Black or African American
1242 Block all files types that are not found in the White List. Can find interface to edit the White List at Administration->Files.
1248 Blue Cross Blue Shield
1249 Blue lines in this report are informational.
1250 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.
1257 Body site, if applicable
1259 Bone Tenderness: Medial Malleolus
1266 Both Name and Category will be highlighted yellow to provide an additional visual clue that this is an order. A fact that will be appreciated when several orders are entered in the system along with their respective groups and results
1267 Both rendering and supervising providers can be set here
1270 Box 10 - This information indicates whether the patient’s illness or injury is related to employment, auto accident, or other accident
1271 Box 10 A. Employment related
1272 BOX 10 A. Employment related
1273 Box 10 B. Auto Accident
1274 BOX 10 B. Auto Accident
1275 Box 10 C. Other Accident
1276 BOX 10 C. Other Accident
1277 Box 10 D - Is used to submit the Early and Periodic Screening, Diagnosis and Treatment (EPSDT) Referral Code
1278 Box 10 D. EPSDT Referral Code
1279 BOX 10 D. EPSDT Referral Code
1280 Box 10. a. Employment related:
1281 Box 10. b. Auto Accident:
1282 Box 10. c. Other Accident:
1283 Box 10. d. EPSDT Referral Code:
1284 Box 14 - It identifies the first date of onset of illness, the actual date of injury, or the LMP for pregnancy. Enter the date in the first box and select either Onset of Current Symptoms or Illness or LMP from the drop-down box
1285 BOX 14 Date Qualifier
1286 BOX 14. Is Populated from the Encounter Screen as the Onset Date
1288 Box 15 - The Other Date identifies additional date information about the patient’s condition or treatment. Enter the date in the first box and select a qualifier from the drop-down box
1289 BOX 15 Other Date Qualifier
1290 BOX 15. Date of same or similar illness (yyyy-mm-dd):
1291 BOX 15. Date of same or similar illness/Other Date (yyyy-mm-dd):
1293 Box 16 - Dates Patient Unable to Work in Current Occupation - is the time span the patient is or was unable to work
1294 Box 16. Date unable to work from
1295 BOX 16. Date unable to work from
1296 BOX 16. Date unable to work from (yyyy-mm-dd):
1297 Box 16. Date unable to work from:
1298 Box 16. Date unable to work to
1299 BOX 16. Date unable to work to
1300 BOX 16. Date unable to work to (yyyy-mm-dd):
1301 Box 16. Date unable to work to:
1302 Box 17 - The name entered is the referring provider, ordering provider or supervising provider who referred, ordered, or supervised the service(s) or supply(ies) on the claim. If multiple providers are involved, enter one provider using the following priority order: 1. Referring Provider, 2. Ordering Provider, 3. Supervising Provider.
1305 Box 17. Provider Qualifier
1306 BOX 17. Provider Qualifier
1307 Box 17. Provider Qualifier:
1309 Box 18 - The “Hospitalization Dates Related to Current Services” would refer to an inpatient stay and indicates the admission and discharge dates associated with the service(s) on the claim
1310 Box 18. Hospitalization date from
1311 BOX 18. Hospitalization date from
1312 BOX 18. Hospitalization date from (yyyy-mm-dd):
1313 Box 18. Hospitalization date from:
1314 Box 18. Hospitalization date to
1315 BOX 18. Hospitalization date to
1316 BOX 18. Hospitalization date to (yyyy-mm-dd):
1317 Box 18. Hospitalization date to:
1318 Box 20 - Indicates that services have been rendered by an independent provider as indicated in Box 32 (Service Facility Location Information) and the related costs
1319 Box 20. Is Outside Lab used?
1320 BOX 20. Is Outside Lab used?
1321 Box 22 - Medicaid Resubmission Code and Original Reference Number is the code and original reference number assigned by the destination payer or receiver to indicate a previously submitted claim or encounter
1322 Box 22. Medicaid Resubmission Code (ICD-10)
1323 Box 22. Medicaid Resubmission Code (ICD-9)
1324 BOX 22. Medicaid Resubmission Code (ICD-9)
1325 Box 23 - Prior Authorization Number is the payer assigned number authorizing the service(s)
1326 Box 23. Prior Authorization No.
1327 Box 23. Prior Authorization No.
1328 BOX 23. Prior Authorization No.
1334 BPD-D{{abbreviation for Binocular Pupillary Diameter - Distance}}
1335 BPD-N{{abbreviation for Binocular Pupillary Diameter - Near}}
1340 Brazilian Portuguese
1350 Brightness Acuity Testing
1359 Build diagnoses list by clicking appropriate code button.
1364 Burning with Urination
1365 Burning With Urination
1366 Business Associate Agreement
1370 but not yet processed.
1373 button to clear Location selections, "Send" button to send templates to patient(s) or profiles
1376 By default Active Messages are displayed as indicated in the section below the Messages caption
1377 By default all codes are selected, uncheck the codes you do not want and click 'Add'. These codes will then be added to the current encounter
1378 By default only Demographics and Billing information is selected
1379 By default only five dated reminders are shown at a time
1380 By default the User Memberships section is selected and all the active registered users will be listed in alphabetical order by their user names.
1382 By selecting a payment method the rates calculated for that payment method will be automatically displayed in 'Selected Fee Sheet Codes and Charges for Current Encounter' section
1385 by{{made by/manufacturer}}
1388 C/D Ratio{{cup to disc ration}}
1389 C3 statistical reports.
1390 C3 Statistics Reporting
1391 CA Certificate for verifying the RFC 5425 TLS syslog server.
1392 Cache Lifetime (in seconds)
1393 Cache template output?
1395 Caffeine consumption
1397 Calendar Ending Hour
1401 Calendar Settings (calendar)
1402 Calendar Starting Hour
1405 calendar_external to events
1407 Call to addForm() goes here.<br>
1414 Can not determine OS!
1415 Can not find where to insert.
1416 Can not set this unless the Summary of Care Sent toggle is set.
1430 Cancer Screening: Colon Cancer Screening
1431 Cancer Screening: Mammogram
1432 Cancer Screening: Pap Smear
1433 Cancer Screening: Prostate Cancer Screening
1434 Cannot add this entry because it already exists!
1435 Cannot add to archive
1436 Cannot add/update this entry because a duplicate already exists!
1437 cannot be archived, ignored
1438 cannot be converted to JPEG. Perhaps ImageMagick is not installed?
1439 cannot be deleted, ignored
1440 cannot be displayed inline because its type is not supported by the browser.
1441 cannot be displayed inline becuase its type is not supported by the browser
1442 cannot be displayed inline becuase its type is not supported by the browser.
1443 Cannot be used in case of the absence of the cellular coverage
1444 Cannot close because there are charges. Check out instead.
1447 Cannot delete (from SFTP server) file
1449 Cannot determine a destination filename
1451 Cannot find a destination filename
1452 Cannot find a skip source field for
1453 Cannot find a skip target field for
1454 Cannot find patient from SQL-Ledger customer id
1455 Cannot find postscript document reference in
1456 Cannot find provider from SQL-Ledger employee =
1457 Cannot Modify Payments.Undistributed is Negative.
1460 Cannot Post for Insurance.The Paying Entity selected is Patient.
1461 Cannot Post for Patient.The Paying Entity selected is Insurance.
1462 Cannot Post Payments.Undistributed is Negative.
1464 Cannot read directory
1465 Cannot update because you are not editing an existing entry!
1472 Card Expiry Date and Card Holders Zip
1478 Cardiac Catheterization
1482 Care Coordination Only
1487 Care plan recommendations
1489 Careful planning is essential before entering the tests to ensure subsequent ease of use and proper display of results
1491 Carotid{{carotid arteries}}
1492 Cartilage / chondral / disc damage
1494 Cartoid pulsations nl, pedal pulses nl
1495 CAR{{carotid arteries}}
1499 Cash Receipts by Provider
1509 Category - Order, Result and Recommendation need an identifying code
1511 Category Color Schema
1515 Category name is empty
1518 Causes Receipts to Print Encounter/Primary Provider Info
1519 cc Distance{{with correction at distance}}
1520 cc Near{{with correction at Near}}
1524 ccDist{{ACT with Correction Distance}}
1525 ccDist{{with correction distance}}
1526 ccNear{{ACT with Correction Near}}
1527 ccNear{{with correction at near}}
1531 CCR Review and Approve
1532 CC{{Chief Complaint}}
1533 cc{{with correction}}
1534 CC{{with correction}}
1535 CDA defines building blocks which can be used to contain healthcare data elements that can be captured, stored, accessed, displayed and transmitted electronically for use and reuse in many formats
1536 CDA or Clinical Document Architecture is a document standard developed by the HL7 organization
1540 CDR Reports Processing Priority
1546 Central Certification
1547 Central Macular Thickness
1548 Central/South American
1549 Certificate Authority crt file location cannot be empty
1550 Certificate Authority key file location cannot be empty
1551 Certificate to send to RFC 5425 TLS syslog server.
1554 Cervical Cancer Reporting
1555 Cervical cancer statistical reports.
1562 Change any item available and when ready click Send for review. The changes will be flagged and staff notified to review changes before commiting them to chart. During the time period before changes are reviewed the Revised button will show Pending and profile data is still available for changes. When accessing profile in pending state all previous edits will appear in Blue and current chart values in Red. You may revert any edit to chart value by clicking that red item (or vica versa) but remember that when you click Send for Review then items that populate the field items are the ones that are sent. Revert Edits button changes everything back to chart values and you may make changes from there. So to recap: Items in BLUE are patient edits with items in RED being original values before any edits.
1563 Change any item available and when ready click Send for review. The changes will be flagged and staff notified to review changes before committing them to chart. During the time period before changes are reviewed the Revised button will show Pending and profile data is still available for changes. When accessing profile in pending state all previous edits will appear in Blue and current chart values in Red. You may revert any edit to chart value by clicking that red item (or vica versa) but remember that when you click Send for Review then items that populate the field items are the ones that are sent. Revert Edits button changes everything back to chart values and you may make changes from there. So to recap: Items in BLUE are patient edits with items in RED being original values before any edits.
1565 Change failed! CouchDB connect error?
1568 Change or keep current. Enter 12 to 80 characters. Recommended to include symbols and numbers but not required.
1571 Change Portal Credentials
1573 Change your password before it expires on
1576 Changes the current theme to be more compact.
1577 Changes the layout of the login page.
1578 Changing patient ID for document
1579 Changing the status to Done will remove the message from the active message list
1580 Changing the status to New will achieve the same result
1581 Changing the status to Read would leave it as a read message in the active messages list of the current user
1584 Characters Remaining
1593 Chart Check-in/out Activity Report
1598 Chart Location Activity
1602 Chart Storage Locations
1618 Check All - Components
1620 Check and adjust the settings in the standard release
1622 Check expiration dates.
1623 Check for differences of translations with custom language table.
1624 Check if a help file exists for this page in
1625 Check if this is a cognitive status. Unchecked is a functional status
1626 Check if you plan to print postcards locally
1627 Check if you plan to send postcards via MedEx
1628 Check if you plan to use Avery Labels for Reminders or Recalls
1632 Check items to graph
1634 Check mark indicates reviewed
1637 Check or Reference Number
1641 Check the box if this is an encrypted file
1642 Check the CPOE (Computerized Provider Order Entry) check-box
1643 Check the Enable phiMail Direct Messaging Service check-box
1644 Check the Sequence numbers
1645 Check this if you want providers to see all appointments by default and not just their own.
1646 Check this to go live. Not checked is testing mode.
1647 Check to create problem from this diagnosis
1648 Check your email inbox (and possibly your spam folder) for further instructions to register. If you have not received an email, then recommend contacting the clinic.
1649 Check your email inbox (and possibly your spam folder) for further instructions to reset your password. If you have not received an email, then recommend contacting the clinic.
1655 Check/Reference Number
1661 Checkboxes above indicate if you want to reject and delete the HL7 file.
1665 Checked box = yes , empty = no
1666 Checked box = yes, empty = no
1667 Checked Drug Formulary?
1670 Checking any of the check boxes will result in a Yes on the CMS 1500 form
1671 Checking the Groups and Access Controls checkbox will reveal this section that lists all the categories with sub-categories (ACOs), i.e. the parts of the program controlled by the access control list privileges.
1672 Checking the lock checkbox will prevent any futher edits on any forms in this encounter.
1673 Checking the Postcards check box will let you print a postcard that can be mailed to a patient
1675 Checkout Receipt Note
1676 Checkout Receipt Ref
1686 Chichewa- Chewa- Nyanja
1692 Childhood immunization Status (CQM)
1695 Chinese (Simplified)
1696 Chinese (Traditional)
1704 Choose a period or dates (YYYY-MM-DD)
1705 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.
1706 Choose constant column
1709 Choose definition column
1710 Choose Download or Display Inline
1711 Choose either current provider or current logged in provider
1715 Choose Layout Direction
1717 Choose one if appropriate
1718 Choose one of the four return values that reflect varying degrees of privilege.
1721 Choose PDF languange Preference
1722 Choose print format for this encounter report.
1723 Choose the layout (need to logout and then login to see this new setting).
1724 Choose your default encounter view
1725 Chrome browser version 41 and above, Mozilla Firefox browser version 64 and above, Microsoft Edge browser version 19 and above, Safari browser version 13 and above, Opera browser version 40 and Opera browser version 42 and above support FIDO U2F API
1728 Chronic Kidney Disease (CKD)
1729 Chronic or Inactive Problems
1731 Chronic synovitis / effusion / joint pain / gout
1732 Chronic/Inactive Problems
1736 Cipher failure check encryption key
1737 Cirrhosis of the Liver
1738 Cirrhosis Of The Liver
1740 City and state must both be filled out
1752 Claim test has completed running
1754 Claim was generated to file
1755 Claim was generated to file
1763 CLEAR ACTIVE PATIENT
1764 CLEAR ACTIVE THERAPY GROUP
1769 Clear Insurance Debt
1771 Clear Left side values
1773 Clear OD{{right eye}} values
1775 Clear Right side values
1779 Clearing house info required for EDI 270 batch creation.
1782 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.
1784 Click 'Save'. Now you will be able to use the Search feature to search all ICD 10 codes
1785 Click a spot on the graphic to add a new annotation, click it again to remove it
1786 Click and drag bottom right corner to resize this display
1787 Click Browse and select one Electronic Remittance Advice (ERA) file...
1788 Click Close to exit the Select Codes pop-up page
1789 Click Download Certificate to download the certificates in the file ssl.zip
1791 Click for more details
1792 Click for order summary
1794 Click for Shorthand Help.
1795 Click Got it icon to dismiss this alert forever.
1797 Click Here to add a new patient.
1798 Click here to add new injury change status and edit daily activity
1799 Click here to add new row
1800 Click here to choose a date
1801 Click here to choose a date and time
1802 Click here to choose a start date
1803 Click here to choose date time
1804 Click here to choose date time from
1805 Click here to choose date time to
1806 Click Here to Configure This module
1807 Click here to delete all options
1808 Click here to delete the row
1809 Click here to delete the selection
1810 Click Here to Disable This module
1811 Click here to duplicate the row
1812 Click here to edit list of available Lens Materials
1813 Click here to edit list of available Lens Treatment Options
1814 Click here to Edit the Contact Lens Brand List
1815 Click here to Edit the Course/Occurrence List
1816 Click here to Edit the Manufacter List
1817 Click here to Edit the Supplier List
1818 Click here to Edit this Doctor\'s Plan options
1819 Click here to Edit this Doctor\'s Quick Pick list
1820 Click here to Edit this Provider\'s Exam Default values
1821 Click Here to Enable This module
1822 Click Here to Install ACL for module
1823 Click Here to Install SQL for module
1824 Click Here to Install This module
1825 click here to search
1826 Click here to see observation results
1827 Click Here to UnRegister this Module
1828 click here to update priority, category and nickname settings
1829 click here to update priority, category, nickname and access control settings
1830 Click Here to Upgrade ACL for module
1831 Click Here to Upgrade SQL for module
1832 Click here to view all.
1833 Click here to view and graph
1834 Click here to view and graph all labdata.
1835 Click here to view and graph all vitals.
1836 Click here to view patient details
1837 Click here to view them all.
1838 Click here to view/edit more details
1840 Click in signature on file
1841 Click Install button to install database release from the following date
1842 Click me to Open Patient Dashboard
1843 Click OK if you are sure.
1844 Click OK to Clear or Cancel to continue processing.
1845 Click OK to import these patients into the patient input box
1846 Click Okay if you are sure you want to cancel this appointment?
1847 Click on Add to bring up the Add/Edit Issue pop-up page
1848 Click on Add to List button to add to the bottom section
1849 Click on any of the time parts to increase it
1850 Click on Create New Transaction to open the Add/Edit Patient Transaction page
1851 Click on either the Invoice Search button on the far right, for manual entry or ERA Upload button for uploading an entire electronic remittance advice ERA file
1852 Click on the 'Add Group' button to create this new group (ARO).
1853 Click on the + sign adjacent to the Serum Uric Acid test Name to reveal the newly created Result line
1854 Click on the + sign at the far end of the Blood Glucose line to bring up the Enter Details pop-up in the Add Mode
1855 Click on the Add icon at the far end of the Serum Chemistry line
1856 Click on the Add New dropdown box and select an option
1857 Click on the Allergy/Intolerance button
1858 Click on the black + sign at the far end of the Well Woman Tests line to create a direct descendant or child to this Custom Top Group
1859 Click on the black + sign on the Electrolyte Panel line to create a direct descendant or child
1860 Click on the blue + sign to see the Procedure Order that was saved
1861 Click on the blue plus sign under Name to reveal test names
1862 Click on the Diagnosis Codes box to open the Select Diagnosis Codes pop-up window
1863 Click on the File menu item on the top left of the Message center page ansd select Setup MedEx
1864 Click on the icon next to the 'Access Control List Administration' title to go to the phpGACL page.
1865 Click on the Issues menu item to bring up the Issues page
1866 Click on the Ledger menu item in the navigation bar to to enter the Patient Ledger page
1867 Click on the Name text box on the left section to bring up the patient finder pop-up
1868 Click on the New Recall button to open a new recall scheduling page
1869 Click on the the following link to learn more about what is involved.
1870 Click Patient Name to Open Patient File
1871 Click Refresh and click on the blue + mark that precedes the name Serum Chemistry
1872 Click Refresh to view all results, or please input search criteria above to view specific results.
1873 Click Register to register the TOTP
1875 Click Save and then Refresh
1876 Click Save to close the pop-up
1877 Click Save to close the pop-up window
1878 Click Save to create a new line with a Name of Well Womans Tests preceded by a vertical line indicating that it has no descendants or children
1879 Click Save to save and close the pop-up
1880 Click Save to save this problem
1881 Click the 'Add New Group' button to display the 'New Group Information' section.
1882 Click the 'Delete Group' button to completely remove this group.
1883 Click the 'Remove Group' button to display the 'Remove Group Form'.
1884 Click the 'Yes' radio button.
1885 Click the Clear button to clear the imported patient names and start afresh
1886 Click the Clear button to start afresh
1887 Click the Delete button to delete all selected codes or select individual codes to be deleted from the drop-down box adjacent to the delete button and then click the Delete button
1888 Click the pencil icon to grant and remove access privileges to the selected user
1889 Click the Save button
1890 Click the Search for Allergy button
1891 Click the slashed-eye icon to close.
1892 Click the Submit button to display the main log
1893 Click the Transmit button to reveal the Direct address box
1894 Click this to display/hide additional tests
1895 Click to activate and send to this recipient.
1896 Click to add a diagnosis
1897 Click to add diagnosis for this test
1898 Click to add HCFA 1500 miscellaneous billing options
1899 Click to add new components
1900 Click to add new consultation
1901 Click to add patient
1902 Click to choose diagnoses to justify.
1903 Click to Contract and set to henceforth open in Centered mode
1904 Click to display shorthand field names.
1907 Click to edit description
1908 Click to edit this event
1909 Click to Expand and set to henceforth open in Expanded mode
1910 Click to expand or collapse All active patient templates panel.
1911 Click to expand or collapse Assigned Patients panel.
1912 Click to expand or collapse Repository templates panel.
1913 Click to generate the report
1916 Click to hide advanced search
1917 Click to Hide Filters
1918 Click to hide search
1919 Click to learn more about the Clinical Document Architecture (CDA) and Consolidated CDA (C-CDA)
1920 Click to make chat this current recipient only...
1921 Click to manually configure access control, recommended for advanced users
1922 Click to match patient
1923 Click to open in a new window or tab
1925 Click to Re-Send this fax
1926 Click to receive (add) new lot
1927 Click to reveal more information
1928 Click to review the Directory of Service for this test
1929 Click to search past and current diagnoses history
1930 Click to see more information
1933 Click to select a default diagnosis or procedure code for this order
1934 Click to select an industry-standard code for this procedure
1935 Click to select diagnosis or procedure code to default to order
1936 Click to select group
1937 Click to select optional procedure code
1938 Click to select or change coding
1939 Click to select or change CVX code
1940 Click to select or change diagnoses
1941 Click to select or change service codes
1942 Click to select patient
1943 Click to select related code
1944 Click to select RXCUI code
1945 Click to select services to perform if this result is abnormal
1946 Click to select services to perform if this result is abnormal.
1947 Click to select services to perform if this result is abnormal. This is optional
1948 Click to select the desired procedure
1950 Click to show advanced search
1951 Click to Show Filters
1952 Click to show messages for all users
1953 Click to show messages for only the current user
1954 Click to show search
1956 Click to start or end sql server activity checks.
1957 Click to use procedure code from code popup
1960 Click to view or edit
1963 Click Update List to display billing information filtered by the selected Current Criteria
1964 Click Upgrade button to upgrade database release from the following date
1965 click View Log and review for errors.
1966 Click where indicated above to match the patient.
1968 Clicking on 'Review' will list all the codes entered for previous encounters
1969 Clicking on either the Enter Name or Enter ID tab will bring up the search box which you can use to select a patient
1970 Clicking on Set As Completed will remove the reminder from the active display
1971 Clicking on the + button on the patient header panel opens the New Encounter Form
1972 Clicking on the Add Issue button brings up the add issue pop-up box
1973 Clicking on the Coding cell will bring up the Educational materials pop-up that will let you search by ICD10 code
1974 Clicking on the Create A Dated Reminder button will bring up the Send a Reminder popup
1975 Clicking on the Create Online/Offsite Portal Credentials button will generate a username and password for the patient that has to be given to the patient
1976 Clicking on the Delete button will delete the message
1977 Clicking on the first cell under Title will bring up the Add/Edit Issue pop-up page that will let you edit this entry
1978 Clicking on the icon next to the caption will display everyone's messages and the caption will change to All Messages
1979 Clicking on the icon next to their name will bring up the 'Edit' window.
1980 Clicking on the Miscellaneous > MFA Management menu item or User Name > MFA Management menu item brings you to the landing page for managing the multi factor authentication page for that user
1981 Clicking on the patient's name will reveal the message
1982 Clicking on the pencil icon will enter the Edit mode and will display the Enter Details pop-up window that was used to create the entry displayed on this line
1983 Clicking on the Show All or Show Inactive buttons will show the appropriate messages
1984 Clicking on the slashed eye icon will hide the filters
1985 Clicking on the View Log button will bring up the Dated Message Log popup
1986 Clicking Options will present a multiselection drop menu to add behaviors to the selected data type. Typing after pull down activates allows search in options.
1987 Clicking the button will reveal a popup that will list the E/M codes, check the appropriate code and click 'OK'
1988 Clicking the Transmit button will open up a text box where the Direct address of the recipient needs to be entered
1990 Client Certificate Expiration Days
1991 Client certificate passphrase
1992 Client certificate validation period
1993 Client certificate validity should be a valid number.
1995 Client failed to save. Check system logs
1997 Client List of IVE Activity
1998 Client medical history summary
2000 Client Name / Client ID
2002 Client Profile - New Clients
2003 Client Profile - Unique Clients
2005 Client Registrations
2006 Client Secret APP ID:
2014 Clinical Decision Rules Alert Manager
2015 Clinical documents are produced by arranging or limiting CDA elements in defined ways using templates and Implementation Guides (IG)
2017 Clinical Instructions
2018 Clinical Instructions Form
2021 Clinical Quality Measures (CQM)
2022 Clinical Quality Measures (CQM) - 2011
2023 Clinical Quality Measures (CQM) - 2014
2025 Clinical Reminders - is a widget that displays the Passive Alerts for a Clinical Decision Rule
2026 Clinical Reminders/Alerts (write,addonly optional)
2027 Clinical Reminders/Alerts (write,addonly optional) (alert)
2029 Clinical Rule Action Category
2030 Clinical Rule Action Item
2031 Clinical Rule Filter Methods
2032 Clinical Rule Target Methods
2034 Clinical Rules Age Intervals
2035 Clinical Rules Comparisons
2036 Clinical Rules Encounter Types
2037 Clinical Rules Reminder Due Options
2038 Clinical Rules Reminder Inactivation Options
2039 Clinical Rules Reminder Intervals
2040 Clinical Rules Reminder Methods
2041 Clinical Rules Target Intervals
2044 Clinical Term Code(s)
2051 Close All Current Rx Panels and make this a Preference to stay closed
2052 Close and make this a Preference to stay closed
2053 Close form without saving answers
2055 Close this panel and delete this Rx
2056 Close this panel and make this a Preference to stay closed
2065 CMS 1500 Margins Left
2066 CMS 1500 Paper Form Format
2068 CMS 1500 PREPRINTED FORM
2070 CMS 1500 was revised on 2012-02-01 and is hence called Form 1500 (02-12) and is set to expire on 2020-03-31. As of April 1, 2014 only the revised, 02-12 version is accepted.
2071 CMS 1500: Box 31 Format
2072 CMS 1500: Date in Box 31 (Signature)
2074 CMS ID For Encounter Claims
2079 CMS Portal not enabled!
2082 CMS Portal Site Address
2085 CMT{{Central Macular Thickness}}
2086 CN VII{{cranial nerve seven}}
2087 CN V{{cranial nerve five}}
2089 CN5{{cranial nerve five}}
2090 CN7{{cranial nerve seven}}
2093 Co-managing/referring provider
2101 Code must be two letter lowercase
2102 Code or symbol to indicate currency
2107 Code type not recognized
2108 Code type not yet defined
2115 Coding (click for education)
2116 Coding - any encounters (write,wsome optional)
2117 Coding - any encounters (write,wsome optional) (coding_a)
2118 Coding - my encounters (write,wsome optional)
2119 Coding - my encounters (write,wsome optional) (coding)
2123 Coding not authorized
2141 Collection Date/Time
2145 Colon Cancer Screening
2146 Colon Cancer Surgery
2150 Color for even sets (except when last set is even and all member appointments are displayed and at least one subsequent scheduled appointment exists (not displayed) or not all member appointments are displayed).
2151 Color for odd sets (except when last set is odd and all member appointments are displayed and at least one subsequent scheduled appointment exists (not displayed) or not all member appointments are displayed).
2152 Color for the last set when all member appointments are displayed and at least one subsequent scheduled appointment exists (not displayed).
2153 Color for the last set when not all member appointments are displayed.
2161 Comma-separated list of login names to use normal authentication instead of LDAP; useful for setup and debugging.
2165 Comments about change request
2166 Comments are required
2167 Comments field entry present
2168 Comments for this result or recommendation
2169 Commercial Insurance Co.
2172 Committing changes. Please Wait
2173 Commonly used standards are HOTP (hash-based one-time password, RFC4226), TOTP (time-based one-time password or OCRA (OATH challenge-response algorithm, RFC6287) that were developed and are supported by the OATH (Initiative for Open Authentication)
2175 Communication Engine
2177 Community health physician
2178 Community Mental Health Center
2187 Completely remove the ability to display the Patient Flow Board.
2189 Complications by Service Provider
2190 Complications of Abortion
2195 Compose Reply Message
2197 Comprehensive Inpatient Rehabilitation Facility
2198 Comprehensive Outpatient Rehabilitation Facility
2200 Computer Aided Medical Ordering System
2201 Concerning the General category. After being assigned to an active view, the General template will always appear as a base template in portal Pending documents i.e no category and as Default in the dashboard view.
2204 Condition field not found
2208 Confidential apps are applications that are able to safely and securely store a secret. Browser based and many mobile applications do not satisfy this security constraint
2211 Configuration Export/Import
2212 Configuration saved successfully
2213 Configure Apache and OpenEMR to use Client side SSL certificates.
2214 Configure Apache to use Client side SSL certificates
2215 Configure Apache to use HTTPS.
2216 Configure Openemr to use Client side SSL certificates
2217 Configure Orders and Results
2218 Configure Orders Help
2219 Configure the lab test structure
2222 Configuring Multiple Orders
2223 Configuring multiple orders
2225 Confirm Create New Patient
2226 Confirm Email Address
2227 Confirm New Password
2230 Confirm to Delete Current Thread?
2231 Confirm to Delete Selected?
2232 Confirm to remove item
2235 Conflicted Allergies
2236 Conflicted Medications
2239 Congratulations for enabling 2FA
2248 Constant name is blank
2253 Consultant physician
2254 Consultation Brief Description
2255 Consultation Notes - 2008
2261 Contact Email Address
2262 Contact EMR Direct to subscribe to the phiMail Direct messaging service
2263 Contact https://online.wenoexchange.com to sign up for Weno Free eRx service.
2267 Contact Lens Refraction
2269 Contact Medical Information Integration, LLC at http://mi-squared.com for Lab Exchange Service.
2270 Contact Medical Information Integration, LLC at http://mi-squared.com or ZH Healthcare at http://zhservices.com for subscribing the eRx service
2271 Contact Medical Information Integration, LLC at http://mi-squared.com or ZH Healthcare at http://zhservices.com for subscribing to the NewCrop eRx service.
2272 Contact mi-squared at http://www.mi-squared.com/products-services/openemr/ or ZH Healthcare at https://blueehr.com/contact-us/ for subscribing to the NewCrop eRx service.
2274 Contact Open Med Practice, www.openmedpractice.com for subscribing to the Weno Free eRx service.
2275 Contact or Notify Phone
2278 Contact Phone Number
2279 Contact Relationship
2280 Contact your Lab representative.
2281 Contact ZMG, LLC (zmghealth@gmail.com) for subscribing the eRx service
2283 contain at least three of the four following items:
2284 Container Group Name
2289 Context name can\'t be empty
2292 Continue completes selected billing option normally.
2293 Continuity of Care Document
2294 Continuity of Care Document (CCD)
2295 Continuity of Care Document (CCD) is an electronic document containing patient specific information that aids in continuity of care
2296 Continuity of Care Document (CCD) is meant to be created at the conclusion of an encounter prior to transfer of care to enable the next provider to easily access such information
2297 Continuity of Care Record (CCR)
2300 Contraception Form; Acceptors New to Modern Contraception
2301 Contraception Issues
2302 Contraceptive Complication (specify)
2303 Contraceptive Method
2304 Contraceptive Products
2305 Contraceptive services previously started
2306 Contraceptives Start
2308 Contrast Acuity Testing
2310 Contrast{{Constrast Visual Acuity}}
2313 Controlled Substance?
2318 Convert a JavaScript object into a JSON string, and send it to the server.
2319 Convert between plus and minus cylinder
2320 Coordinating Counselors
2329 Copy OD{{right eye}} values to
2330 Copy OS{{left eye}} values to
2331 Copy Pages to Patient Chart
2333 Copy these values into current visit.
2336 Copying the database file. This will take some time...
2342 Coronary Artery Bypass
2343 Coronary Artery Bypass Graft (CABG)
2347 CouchDB Connection Failed.
2348 CouchDB Connection SSL
2350 CouchDB database name
2352 CouchDB error log is empty
2360 CouchDB SSL Allow Selfsigned Certificate
2364 could not connect to server
2365 Could not create directory for X12 partner
2366 Could not find RxNorm Table! Please install.
2367 Could not import the document. Please contact the EMR vendor.
2368 could not install ACL
2369 could not open table
2371 Could not read the file
2372 could not run sql query
2373 Could not send email due to a server problem,
2374 Could not send email due to a server problem.
2375 Could not send email due to a server problem.
2376 Couldn't create backup dir:
2377 Couldn't remove dir:
2378 Couldn't remove old backup file:
2379 Couldn't remove old export file:
2380 Coumadin Management - INR Monitoring
2383 Counseling activities
2385 Counter Referral Form
2386 COUNTER REFERRAL FORM
2392 Country List (write,addonly optional)
2393 Country List (write,addonly optional) (country)
2394 Country Name should be represent in two letters. (Example: United States is US)
2407 CPT4 Procedure/Service
2408 CPTII Performance Measures
2410 CQM (Mixed Types) Value Set
2413 Cranial Nerve 5: Trigeminal Nerve
2414 Cranial Nerve 7: Facial Nerve
2417 Create a Client side SSL certificate for each user or client machine.
2418 Create a client side SSL certificate for either a user or a client hostname.
2419 CREATE A COUNTER-REFERRAL
2420 Create A Dated Reminder
2421 CREATE A LOCATION FOR RESULTS
2424 Create a reminder to schedule a future visit
2425 Create a reminder to schedule a future visit.
2426 CREATE A SIMPLE TRANSACTION TYPE
2427 Create a spreadsheet in openoffice/LibreOffice, have 5 columns - CPT Code, Description, Standard, Credit Card and Cash. Fill in the values. From this spreadsheet manually copy and paste the values via Administration > Codes
2428 CREATE A TOP LEVEL CUSTOM GROUP
2429 CREATE A TOP LEVEL ENTRY
2432 Create an Order for a Panel of Tests
2433 Create an Order for a Single Test
2434 Create and download a full backup
2435 Create and modify tracks
2438 Create Client Certificate
2439 Create Client side SSL certificates
2440 Create custom white list of MIME content type of a files to secure your documents system
2444 Create Eventlog Backup
2445 Create follow-up encounter
2451 Create New Transaction
2452 Create Offsite Portal Credentials
2453 Create Online Portal Credentials
2454 Create Onsite Portal Credentials
2457 CREATE THE CUSTOM ORDERS
2458 Create the SSL Certificate Authority and Server certificates.
2462 Created Definitions List
2463 Creates a report that contains various sections of the patient's medical record
2464 Creating a Custom Favorite Group to order frequently ordered tests together
2465 Creating a Custom Group of Tests as Favorites
2466 CREATING A NEW DATED REMINDER
2467 CREATING A NEW MESSAGE
2468 Creating and Managing Encounters
2470 Creating export file
2471 Creating new track failed
2472 Creating this file on remote host failed
2474 Credentials Reset. Below link is only valid for one hour.
2479 Credit Card Pay in Person
2480 Credit Card Pay over Phone
2482 Credit or Debit Card
2491 CR{{Cycloplegic Refraction}}
2496 CSV to calendar_external table
2498 CTL{{Contact Lens Vision}}
2503 Currency Decimal Places
2504 Currency Decimal Point Symbol
2506 Currency Thousands Separator
2509 Current Authentication Method for
2510 Current Authentication Method for the logged in user
2512 Current Consultation
2515 Current day highlight color
2516 Current every day smoker
2518 Current file name was changed to
2522 Current Logged in User
2524 Current on record trusted email
2526 Current password to authorize changes.
2528 Current Patient Only
2529 Current patient unavailable here. Use Patient Documents
2534 Current Recreational Drugs
2536 Current some day smoker
2540 Current trusted email address on record.
2543 Current Working Procedure Diagnoses
2546 Currently Busy{{Service}}
2549 Currently there are 5 types of transactions in OpenEMR
2550 Currently there are no facilities.
2551 Currently working on making this document
2554 Custodial Care Facility
2557 Custom Billing Phone Number
2558 Custom Checkout Receipt
2559 Custom Favorite Group - to group individual tests
2560 Custom Favorite Group > Custom Favorite Item > Discrete results
2561 Custom Favorite Group and Custom Favorite Item is used to create customized groups of orders
2562 Custom Favorite Item - for individual orders or tests
2567 Custom Statement message
2570 Custom text for Flow Board postcards. After changing text, print samples before printing mass quantities!
2573 Customers in Checkout and Receipt
2574 Customize the Fee Sheet
2575 Customize the Transaction Form
2581 CV{{Cardiovascular}}
2585 Cycloplegic (Wet) Refraction
2591 CYP statistical reports.
2592 CYP Statistics Reporting
2597 D&V Full OU{{Ductions and Versions full both eyes}}
2602 Daily statistical reports.
2603 Daily Statistics Reporting
2604 Daily Summary Report
2607 Dashboard - summarizes all patient related information
2608 Dashboard{{patient file}}
2609 Data Alike is already in database, please change code and/or description
2610 Data Alike is already in database, please change constant name
2613 Data Entry - Social Security Number
2616 Data integrity has been compromised
2617 data of all encounters so far
2621 Database and Access Control upgrade finished.
2622 Database is not installed.
2626 Database Reporting (database)
2627 Database upgrade finished.
2628 DataCols must be a number between 1 and 999
2632 Date & Time Administered
2635 Date and time of sample collection
2636 Date and time of this observation
2637 Date and time of this report
2638 Date and time that the sample was collected
2639 Date Cannot be greater than Today
2640 Date contraceptive services initially provided
2645 Date format for "appointment end" is not valid
2646 Date format for "appointment start" is not valid
2647 Date format for "Next Appointment" is not valid
2648 Date format for "not seen since" is not valid
2649 Date format for "seen before" is not valid
2650 Date format for "seen since" is not valid
2651 Date Immunization Information Statements Given
2652 Date is missing for code
2653 Date Master Criteria
2654 Date of appointments
2655 Date of appointments mm/dd/yyyy
2656 Date of bank deposit yyyy-mm-dd
2661 Date of Birth and Age
2662 Date of Birth Missing
2667 Date of onset or hospitalization
2668 Date of onset, surgery or start of medication
2669 Date of payment yyyy-mm-dd
2670 Date of recovery or end of medication
2672 Date of registration
2678 Date of Service = Today
2679 Date of Service is today's date by default. If needed it can be changed to any valid date
2680 Date of service mm/dd/yyyy
2683 Date of Status Change
2687 Date of VIS Statement
2694 Date The Message Was Sent
2697 Date values Cannot be Blank.
2709 Dated reminders maximum alerts to show
2720 Days and Games Missed
2721 Days From Last Encounter
2731 De Identification Process is completed
2732 De Identification Process is ongoing
2733 De Identification process is started and running in background
2734 De Identified data may not be complete
2735 De-identification files will be saved in
2745 Debug Hash Verification Time
2752 DECEASED (1 day ago)
2755 Deceased Date should not be greater than Today
2756 DECEASED NOTIFICATION
2759 Decide on the code categories and the order you want them to appear, these will be displayed on the buttons in the 'Select Codes' section
2760 Decide on the Identifying Codes and Standard Codes, remember the Identifying code has to be unique to ensure proper display of results
2761 Decide whether or not you will want to order individual tests which are a part of a panel of tests
2762 Decimal pounds or pounds and ounces separated by #(e.g. 5#4)
2768 Default - Check any check box and this value will show up in the displayed drop-down box as the default value
2770 Default Calendar View
2772 Default Eligibility X12 Partner
2773 Default Encounter Form ID
2774 Default Encounter View
2778 Default font (need to logout/login after change this setting)
2780 Default font size (need to logout/login after change this setting)
2782 Default language if no other is allowed or chosen.
2783 Default left print margin for CMS 1500
2784 Default left print margin for UB04
2785 Default List (write,addonly optional)
2786 Default List (write,addonly optional) (default)
2788 Default Password Expiration Days
2789 Default password expiration period in days. 0 means this feature is disabled.
2790 Default Patient Country
2791 Default Patient Country sent to NewCrop eRx, only if patient country is not set.
2792 Default Patient Templates
2795 Default Procedure Type
2797 Default provider changed
2799 Default Reason for Visit
2800 Default Rendering Provider in Fee Sheet
2801 Default Search Code Type
2803 Default selection for rendering provider in fee sheet.
2805 Default Sort Direction
2806 Default state of New Window checkbox in the patient list.
2808 Default to a provider for line item in the fee sheet
2809 Default to a provider for line item in the fee sheet.(only applicable if Support line item billing in option above)
2810 Default to previous value
2811 Default top print margin for CMS 1500
2812 Default top print margin for UB04
2814 Default Units and Range as appropriate
2817 Default Visit Category
2821 Default: Checked. When checked, messages are processed for patients with Patient Demographic Choice (Phone/Text/Email) set to \'Unassigned\' or \'Yes\'. If this is unchecked, a given type of message can only be sent if its Demographic Choice = \'Yes\'.
2823 Define a default visit category
2824 Define lab service locations
2826 Definition Not Updated
2829 Delayed Recurrence (> 12 Mo)
2832 Delete Categories with ID(s) :
2835 Delete Encounter Form
2840 Delete Onsite Portal Activity
2841 Delete OS{{left eye}} values
2843 Delete Patient, Encounter, Form, Issue, Document, Payment, Billing or Transaction
2846 Delete Selected Items
2847 Delete Selected Requests
2850 Delete this document
2854 Deleted Successfully
2855 Deleted Successfully.
2857 Deleting this event cannot be undone. It cannot be recovered once it is gone. Are you sure you wish to delete this event?
2858 Deletion failed because group has appointments or encounters
2861 Delivery is not allowed to the specified Direct Address.
2862 Delivery is not allowed to the specified Direct Address:
2863 Delivery is not currently permitted to the specified Direct Address.
2864 Delivery of the attached clinical document was requested by the patient
2865 Delivery of the attached clinical document was requested by the patient.
2867 Demographic changes made here are recorded system-wide
2869 Demographics (write,addonly optional)
2870 Demographics (write,addonly optional) (demo)
2871 Demographics - patient demographics and insurance information
2873 Demographics filter criteria
2874 Demographics Legend Red: Charted Values. Blue: Patient Edits
2875 Demographics not authorized
2876 Demographics not authorized.
2880 Denominator Exception
2881 Denominator Exclusion
2888 Depending on the level of access you can View/Edit the Transaction
2889 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.
2890 Depending on whether or not NewCrop eRx module is enabled the method of entry will vary
2892 Deposit Date Cannot be greater than Today
2898 Derm{{dermatologic}}
2903 Description is default text
2904 Description is Placeholder
2905 Description of the Disclosure
2906 Description of this procedure or result code
2907 Description Translation
2910 Destination Filename
2911 Destination Warehouse
2917 Destroyed Drugs Report
2920 Detail's group was saved successfully
2923 Detailed information on how to setup and troubleshoot phiMail messages is available here
2925 Details Not Available
2927 Developer error missing form 'patientForm'
2928 Developer error missing hidden form element 'selectedPatient'
2929 Developer error. Patient id is missing from dataset
2930 Developmental abnormality
2932 DI (Device Identifier)
2935 Diabetes: Blood Pressure Management (CQM)
2937 Diabetes: Eye Exam (CQM)
2939 Diabetes: Foot Exam (CQM)
2940 Diabetes: HbA1c Poor Control (CQM)
2941 Diabetes: Hemoglobin A1C
2942 Diabetes: LDL Management & Control (CQM)
2943 Diabetes: Urine Microalbumin
2949 Diagnosis Codes History
2951 Diagnosis Description
2952 Diagnosis must be coded into a linked encounter
2956 Diagnosis Reporting Only
2972 Did you receive a copy of the HIPAA Notice?
2974 Difficulty working etc.
2979 Dilation orders/risks reviewed
2988 Direct Message Received.
2989 Direct messaging is currently unavailable.
2990 Direct Messaging Send Failure.
2994 Directory delete failed; continuing.
2997 Disable Auto Adjustment Calculations in EOB Posting
2998 Disable Auto Adjustments
2999 Disable automatically calculating balance adjustments for invoice posting
3001 Disable Chart Tracker
3004 Disable Immunizations
3005 Disable Insurance Eligibility Reports Download
3006 Disable Old Metric Vitals Form
3007 Disable Patient Flow Board
3008 Disable phiMail Test Mode
3010 Disable Prescriptions
3011 Disable the restriction of only one IPPF code per MA code in superbill
3015 Disabled Beneficiary Under Age 65 with Large Group Health Plan (LGHP)
3017 Disabling automatic checking would be appropriate if message checking is managed through another mechanism, such as a system cron job
3018 Disadvantages being cost of device, potential for loss and running out of battery power
3024 Discharge Disposition
3025 Discharge From Urethra
3026 Discharge Medications
3030 Discharge Summary - 2009
3038 Disclosures (write,addonly optional)
3039 Disclosures (write,addonly optional) (disclosure)
3040 Disclosures - Record disclosures made for treatment, payment, and health care operations with date, time, patient identification (name or number), user identification (name or number), and a description of the disclosure
3047 Discounts as Monetary Amounts
3048 Discounts at checkout time are entered as money amounts, as opposed to percentage.
3049 Discounts at checkout time may be entered per invoice or per line item or both.
3051 Discrete Results - for manual entry of returned result values
3053 Disease with presumed immunity
3054 Dislay main menu logo
3061 Dispatch Received Document
3067 Display Additional measurements (Ks, IOL cals, etc)
3068 Display advance directives in the demographics page.
3069 Display Application Errors Only
3071 Display event dates in block?
3072 Display Format for US Weights
3073 Display how many events?
3074 Display Invoice Number or Patient Name in the Cash Receipt Report
3075 Display Invoice Number or Patient Name or Both in the Sales Report
3076 Display limit reached
3077 Display links to the acknowledgements page
3078 Display location in block?
3079 Display main menu logo
3081 Display Save and Close Visit button in LBFs
3082 Display the Autorefraction Panel
3083 Display the calendar?
3084 Display the Contact Lens Panel
3085 Display the Donations link on the About page
3086 Display the Encounter Billing Note or Patient Billing Note or Both in the Billing Screen.
3087 Display the Manifest Refraction panel
3088 Display the patient's current glasses
3089 Display the recurrent appointment widget in the patient summary.
3090 Display the Review link on the About page
3091 Display the Units Column on the Billing Screen
3092 Display today\'s events in the block?
3093 Display topic in block?
3094 Display upcoming events in block?
3095 Display Window Errors Only
3097 Displaying the following number of most recent disclosures:
3098 Displaying the following number of most recent messages
3099 Displaying the following number of most recent notes
3100 Displaying the following number of most recent notes:
3102 Distance from the \'top\' of the envelope in mm
3103 Distance from the right most edge of the envelope in portrait position in mm
3106 Distributed to Global
3111 Divehi- Dhivehi- Maldivian-
3115 Diverticulitis Surgery
3117 Divirticulitis Surgery
3120 Do not allow insurance eligibility report log download
3121 Do not allow SQL queries to be outputted to screen.
3123 Do not display Allergies uploaded after visiting NewCrop eRx.
3124 Do not display Allergy uploaded to NewCrop
3125 Do not display Medications uploaded after visiting NewCrop eRx.
3126 Do not display Medications uploaded to NewCrop
3127 Do not display NewCrop eRx Allergy uploaded
3128 Do not display NewCrop eRx Medications uploaded
3129 Do not display the calendar.
3130 Do not display the patient flow board.
3131 Do not display the Recall Board.
3132 Do not enter the server URL into your browser address bar, as this will not work
3133 Do not inventory and sell any products
3134 Do not know what to do!
3136 Do not require patient notes to be authorized
3137 Do Not Resuscitate Order
3140 Do Not Use Safe Apostrophe
3141 Do not warn or prevent web browser refresh
3144 Do you really want to change Warehouse?
3145 Do you really want to clear the log?
3146 Do You Really Want to Continue
3147 Do you really want to delete
3148 Do you really want to delete the selection?
3149 Do you really want to delete this group
3150 Do you really want to delete?
3151 Do you really want to submit with no criteria selected?
3152 Do you want to close the tabs?
3153 Do you want to continue?
3154 Do you want to delete this?
3155 Do you want to delete?
3156 Do you want to remove this record?
3157 Do you wish to continue adding this new patient?
3158 Do you wish to continue with the new name?
3159 Do you wish to PERMANENTLY delete this immunization record?
3162 DOB is missing, please enter if possible
3167 Doctor\'s name and signature
3170 document 3 and their status to reach the detailed HPI level
3172 Document category for lab results does not exist
3173 Document category name for storage of electronically received lab results.
3174 Document category name for storage of electronically received MDM documents.
3175 Document Category or Discard
3177 Document clinical findings in Shorthand Format
3178 Document could not be moved to patient id
3181 Document date and issue updated successfully
3183 Document identifying information
3185 Document moved to new category
3186 Document moved to patient id
3187 Document passed integrity check
3188 Document passed integrity check.
3189 Document Storage Method
3190 Document successfully renamed.
3191 Document tagged to Encounter successfully
3192 Document Template Management
3194 Document Uploader/Viewer
3196 Document/Imaging Store
3197 Documentation for a Detailed HPI requires
3200 Documents (write,addonly optional)
3201 Documents (write,addonly optional) (docs)
3202 Documents - a repository of the patient's scanned/faxed paper documents. It also the place to download patient specific templates
3204 Documents Delete (docs_rm)
3207 Documents setup error
3208 DOC{{document format}}
3210 Does anything make it better? Worse?
3211 Does it occur in certain situations?
3213 does not have enough data to graph
3214 does not match the PV1 encounter number
3216 Does this type allow related codes?
3226 Done. Will now send download.
3230 Double click on a DX\'s handle
3231 Double Click on this icon to pop up document in a new viewer.
3232 double click to edit
3233 Double Clicking a NPI box will bring up a current Users dialog for providers.
3237 Download - the created CCD is downloaded as a pdf file to the downloads from the browser
3238 Download - the created CCR is downloaded as a pdf file to the downloads from the browser
3239 Download all patient documents
3240 Download and/or delete log data
3242 Download billing file, post to accounting and mark as billed
3245 Download Certificates
3246 Download Charted Documents
3247 Download configuration data
3250 Download document template for this patient and visit
3252 download encrypted file
3255 Download Lab Documents
3256 Download Log Entries as Zipped CSV
3257 Download Offsite Portal Connection Files
3258 Download or Delete a Template
3259 Download or Delete Old Log Entries
3261 Download QRDA Category III File
3262 Download report as a pdf file into the browser's download folder
3264 Download Selected Statements
3265 Download will download a text file containing the order in the HL7v2.3 message format to the downloads directory of your computer
3266 Downloading Document!
3271 Drag a DX over by its handle
3272 Drag the arrow for each diagnosis to sort the list.
3276 Drivers License or State ID
3277 Drop files here to upload
3279 Drug - Drug Interaction
3288 Drug name is required
3291 Drug Screen Completed
3297 Drug-Drug Interaction
3298 Drug1 Name{{Drug1 Interaction}}
3299 Drug2 Name{{Drug2 Interaction}}
3318 Due date mm/dd/yyyy or yyyy-mm-dd
3325 Dumping OpenEMR database
3326 Dumping OpenEMR web directory tree
3327 Dumping phpGACL database
3328 Dumping phpGACL web directory tree
3329 Dumping SQL-Ledger database
3330 Dumping SQL-Ledger web directory tree
3332 Dup Check on only Edit
3333 Dup Check on only Edit, or Extra billing codes OK
3334 Dup Check on only New
3335 Duplicate codes are deleted from editor list otherwise, code will append to list.
3336 Duplicate Patient Management
3337 Duplicate Rx -- unchanged from current Rx{{The refraction did not change, New Rx=old Rx}}
3338 Duplicated ID on line
3339 Duplicated name on line
3341 Durable Power of Attorney
3344 During the work-day, syncs occurs every
3352 E(T){{intermittent esotropia}}
3365 Each of these groups (AROs) has access to pre-determined parts of the program (ACOs).
3366 Each provider needs to set this under user settings. This should be blank
3367 Each recipient must set their own messages as completed.
3368 Each Section has one Narrative Block and zero to many coded Entries
3369 Each segment is identified by a unique three letter header that constitutes the first three letters on that line
3370 Each test in order gets a label.
3371 Each test or panel in this group has to be in an individual Custom Favorite Item tier
3372 Each Transaction is listed on a separate line
3373 Early Recurrence (<2 Mo)
3376 Easipro Server Password
3377 Easipro Server Username
3378 Easy to forget on the computer used to login
3383 ECL{{equivalent contact lens power at the corneal level}}
3384 ECOM{{external comments abbreviation}}
3389 EDI History (under Fees) for storing and interpreting EDI claim response files
3391 EDI-271 Response File Upload
3397 Edit Current Patient
3408 Edit Facility Information
3409 Edit Facility Specific User Information
3412 Edit Global Settings
3413 Edit History and Lifestyle
3414 Edit is not authorized!
3417 Edit Layout Properties
3421 Edit Onsite Portal Activity
3429 Edit your entered data
3434 Educational materials for
3435 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
3439 eg. aching, burning, radiating pain
3441 Either type a search term in appropriate box or double click box to see available codes.
3442 Either way data entered by any method will feature in both locations
3447 Electronic document received
3452 Electronic results can be bidirectional - both order tests and receive results electronically or unidirectional - only receive the results electronically
3453 electronically signed on
3455 Eligibility 270 Inquiry Batch
3456 Eligibility Response
3457 Eligibility Service Date (270 DTP03)
3458 Eligibility status for Vaccine for Children supplied vaccine
3465 Email address is missing
3466 Email address of the sender for patient reminders. Replies to patient reminders will be directed to this address. It is important to use an address from your clinic\'s domain to avoid help prevent patient reminders from going to junk mail folders.
3467 Email address, if any, to receive administrative notifications.
3468 Email address, if any, to receive emergency login user activation messages.
3475 Email Notification Hours
3476 Email Notification Report
3477 Email Notification Settings Updated Successfully
3479 Email Selected Statements
3486 Email Text Usable Tags
3487 Email Text, Usable Tag: ***NAME*** , i.e. Dear ***NAME***
3488 Email Text, Usable Tag: ***NAME*** , i.e. Dear ***NAME***{{Do Not translate the ***NAME*** elements of this constant.}}
3489 Email Transport Method
3490 Email was sent to following address
3492 Embed {login} where the OpenEMR login name of the user is to be; for example: uid={login},dc=example,dc=com
3496 Emergency Contact Person
3497 Emergency Contact Phone Number
3498 Emergency Contraception
3500 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.
3501 Emergency Login activation email will be circulated only if following settings in the interface/globals.php file are configured:
3502 Emergency Login Email Address
3503 Emergency Login user can do anything
3505 Emergency Room - Hospital
3506 Emotional / Behavioral Conditions & Complications
3518 Empty Password Not Allowed
3520 Empty value in "Email Hours"
3521 Empty value in "Email Sender"
3522 Empty value in "Email Subject"
3523 Empty value in "Email Text"
3524 Empty value in "Name of Provider"
3525 Empty value in "Password"
3526 Empty value in "SMS Hours"
3527 Empty value in "SMS Text"
3528 Empty value in "Username"
3530 EMR Direct phiMail is a secure, scalable, standards-based way for participants to send authenticated, encrypted health information directly to known, trusted recipients over the Internet
3532 Enable a Payment Gateway Service for processing credit card transactions
3534 Enable Alert Logging
3535 Enable Allergy Check
3536 Enable Allergy Check Against Medications and Prescriptions
3537 Enable AMC Prompting
3538 Enable AMC Report Itemization
3539 Enable AMC Reporting
3541 Enable amendments feature
3542 Enable ATNA Auditing
3543 Enable Audit Log Encryption
3544 Enable Audit Logging
3545 Enable Audit Trail and Node Authentication (ATNA).
3546 Enable Authentication Using Google Sign-in
3547 Enable Automated Measure Calculations (AMC) Reporting
3548 Enable Batch Payment
3549 Enable C-CDA Alternate Service
3550 Enable C-CDA Service
3553 Enable client SSL certificate authentication.
3554 Enable Clinical Active Reminder Popup
3555 Enable Clinical Decisions Rules (CDR)
3556 Enable Clinical Passive New Reminder(s) Popup
3557 Enable Clinical Passive Reminder Widget
3558 Enable Clinical Quality Measure (CQM) Reporting
3559 Enable Clinical Reminder Popup
3560 Enable Clinical Reminder Widget
3563 Enable CQM Report Itemization
3564 Enable CQM Reporting
3565 Enable Database Connection Pooling
3567 Enable Easipro. For licensing options for this feature, please contact
3569 Enable EDI History In Left Menu
3570 Enable Encryption of Items Stored on CouchDB
3571 Enable Encryption of Items Stored on Drive
3574 Enable Facility/Warehouse Permissions
3575 Enable facility/warehouse restrictions in the user administration form.
3576 Enable Fees In Left Menu
3578 Enable FHIR Provider Client Service
3579 Enable follow-up encounters
3580 Enable follow-up encounters feature
3581 Enable Google Sign-In
3582 Enable Group Therapy
3584 Enable Hylafax Support
3585 Enable import status message after visiting NewCrop eRx.
3586 Enable import status message for NewCrop erx
3587 Enable Itemization of AMC Reports
3588 Enable Itemization of CQM Reports
3589 Enable Itemization of Standard Clinical Rules Reports
3592 Enable log for document uploads/downloads to CouchDB
3593 Enable logging of all SQL SELECT queries.
3594 Enable logging of backup related activities.
3595 Enable logging of CDR Engine Queries.
3596 Enable logging of miscellaneous activities.
3597 Enable logging of ordering activities.
3598 Enable logging of patient record modifications.
3599 Enable logging of scheduling activities.
3600 Enable logging of security and administration activities.
3601 Enable MedEx Communication Service
3602 Enable NewCrop eRx import status message
3603 Enable NewCrop eRx Service
3604 Enable NewCrop eRx Service.
3605 Enable OAuth2 Password Grant (Not considered secure)
3606 Enable OAuth2 Password Grant. Recommend turning this setting off for production server. Recommend only using for testing.
3607 Enable Office Ally Insurance Eligibility
3608 Enable Offsite Patient Portal
3609 Enable Offsite Patient Portal.
3610 Enable only one type of portal by checking the relevant check-box
3611 Enable Onsite Patient Portal
3612 Enable Onsite Patient Portal Document Download
3613 Enable Onsite Patient Portal new patient to self register.
3614 Enable Onsite Patient Portal.
3615 Enable OpenEMR FHIR System Scopes (Recommended Off, Turn on only if you know what you are doing)
3616 Enable OpenEMR FHIR System Scopes.
3617 Enable OpenEMR Patient Portal FHIR REST API (EXPERIMENTAL)
3618 Enable OpenEMR Patient Portal FHIR RESTful API.
3619 Enable OpenEMR Patient Portal REST API (EXPERIMENTAL)
3620 Enable OpenEMR Patient Portal RESTful API.
3621 Enable OpenEMR REST API
3622 Enable OpenEMR RESTful API. SSL Required
3623 Enable OpenEMR Standard FHIR REST API
3624 Enable OpenEMR Standard FHIR RESTful API.
3625 Enable OpenEMR Standard REST API
3626 Enable OpenEMR Standard RESTful API.
3627 Enable Patient Portal
3628 Enable Patient Portal Document Download
3629 Enable Patient Portal new patient to self register.
3630 Enable Patient Reminder Widget
3631 Enable percent-based price levels
3632 Enable phiMail Direct Messaging Service
3634 Enable Prompting For Automated Measure Calculations (AMC) Required Data
3635 Enable Random Drug Testing
3636 Enable Reporting of Tracking Date For Automated Measure Calculations (AMC)
3637 Enable Save and Close
3638 Enable Scanner Support
3639 Enable Standard Report Itemization
3640 Enable support for the open source WordPress Portal by Sunset Systems
3641 Enable Text Templates in Encounter Forms
3642 Enable the Medical Information Integration, LLC Lab Exchange Service.
3643 Enable the OpenEMR Support LLC Lab Exchange Service.
3644 Enable User Certificate Authentication
3645 Enable Version 1 Onsite Patient Portal
3646 Enable Version 2 Onsite Patient Portal
3647 Enable Version 2 Onsite Patient Portal new patient to self register.
3648 Enable Weno eRx Service
3649 Enable Weno eRx Service Test mode
3650 Enable ZMG, LLC eRx service
3655 Enables choose due date to message
3656 Enables groups module in system.
3657 Enables the ability to download documents in the Onsite Patient Portal by the user.
3658 Enables the ability to download documents in the Patient Portal by the user.
3659 Enables the old Charges panel for entering billing codes and payments. Not recommended, use the Fee Sheet instead.
3660 Enables to submit changes for all appointments of a recurrence at once.
3661 Enabling EMR Direct phiMail
3668 encounter acute inpatient or ED
3670 Encounter Billing Note
3671 Encounter Checkup Procedure
3677 Encounter EDI Record
3680 encounter health and behavior assessment
3684 Encounter Information
3685 Encounter Information (encounters)
3688 encounter nursing discharge
3689 encounter nursing facility
3690 encounter occupational therapy
3691 encounter office visit
3692 encounter outpatient
3693 encounter outpatient w/PCP & obgyn
3697 encounter preventive medicine - individual counseling
3698 encounter preventive medicine 40 and older
3699 encounter preventive medicine group counseling
3700 encounter preventive medicine other services
3701 encounter preventive medicine services 18 and older
3704 encounter psychiatric & psychologic
3705 Encounter statistics
3710 Encounter: encounter non-acute inpt, outpatient, or ophthalmology
3713 Encounters & Forms
3714 Encounters not authorized
3719 Encryption key issued by Weno eRx service.
3720 Encryption Pass Phrase
3726 End date is missing!
3727 End Date leave blank if ongoing
3728 End date must be equal or bigger than start date
3729 End date must be later than Begin date!
3730 End date should be greater than Begin date
3733 End of Day by Provider or allow Totals Only
3738 End watching server processes for upgrade version
3739 End-Stage Renal Disease Beneficiary in MCP with Employer`s Group Plan
3740 End-Stage Renal Disease Treatment Facility
3741 Ending Account Balance
3743 Ending date of service yyyy-mm-dd
3744 Ending DOS mm/dd/yyyy if you wish to enter a range
3745 Ending hour of day for calendar events.
3750 Enforce E-Mail in Portal Log On Dialog
3755 English (Australian)
3758 Enscript command used by Hylafax.
3759 Ensure OpenEMR has write privileges to directory
3760 Ensure that Identifying Codes are unique
3763 Enter 1 under sequence, more about sequence numbers later
3765 Enter a diagnosis code to exclude all invoices not containing it
3767 Enter an amendment...
3768 Enter an End Date if the problem has been resolved
3769 Enter Application Name
3770 Enter body of letter here
3772 Enter Database root Password
3773 Enter Database root Username
3774 Enter default values for OD{{right eye}}
3775 Enter defaults for Right side
3776 Enter defaults values for Left side
3777 Enter defaults values for OS{{left eye}}
3779 Enter Details for Custom Favorite Group
3780 Enter Details for Discrete Results
3781 Enter Details for Group
3782 Enter Details for Individual Custom Favorite Item
3783 Enter Details for Individual Procedures
3784 Enter Details for Recommendation
3787 Enter E-Mail Address
3788 Enter email address to receive registration.
3790 Enter Encounter Number
3792 Enter Gift Card number in the Reference field
3798 Enter needed information to help process this particular claim
3800 Enter new office note here
3802 Enter Occurrence if appropriate
3803 Enter or select the options in the various boxes to filter the results according to need and press Filter
3806 Enter Provider Details
3807 Enter Recipient\'s Direct Address
3808 Enter required authentication code
3810 Enter Serum Uric Acid in the Name box
3811 Enter Serum Uric Acid order in the Description box
3812 Enter Serum Uric Acid result under Description
3813 Enter Serum Uric Acid under Name
3814 Enter the category data in the appropriate fields and click 'Save'. These will be used to group the ICD codes and will be displayed on the buttons in the 'Select Codes' section
3815 Enter the code from your authentication application on your device
3816 Enter the default range values if applicable, used in manual entry of results.
3817 Enter the default units for this test.
3818 Enter the details - Name - Well Woman Tests, Description - Well Woman Tests, an appropriate sequence number depending on the procedure orders already entered, Order From - Local Lab
3819 Enter the details as follows Name - Blood Glucose, Description - Fasting Glucose result, Sequence - 1, Identifying Code - any unique value - WWT01R, Default Units - mg/dL, Default Range - 70-100, leave Followup Services blank and click Save
3820 Enter the Direct address and click Send CCR/Send CCD as the case may be
3821 Enter the following: Name - Blood Glucose, Description - Fasting Blood Glucose, Sequence - 1, Order From - Local Lab
3822 Enter the laterality of this procedure, if applicable.
3823 Enter the Logical Observation Identifiers Names and Codes (LOINC) code for this procedure
3824 Enter the Logical Observation Identifiers Names and Codes (LOINC) code for this procedure. LOINC is a database and universal standard for identifying medical laboratory observations.
3825 Enter the LOINC code for this procedure
3826 Enter the OpenEMR login password for the user and click Submit
3827 Enter the Re Identification code
3828 Enter the relevant site if applicable.
3829 Enter the Server Address, Username, and Password provided to you
3830 Enter the Severity of the allergy
3831 Enter the specimen type if applicable.
3832 Enter the values 3.4 - 7.2 - Men, 2.4–6.1 - Women
3833 Enter their OpenEMR username in the notification user field
3835 Enter values in this section to create a new group also known as Access Request Object (ARO)
3836 Enter your credentials
3837 Enter your existing current password used to login.
3838 Enter your password to sign the form
3839 Enter your search criteria above
3844 Entered User Name is unavalable!
3846 entries with the oldest dated
3848 Envelope Height in mm
3849 Envelope Width in mm
3850 Envelope x-axis starting pt
3851 Envelope y-axis starting pt
3854 EOB Data Entry (eob)
3857 EOB Posting - Electronic Remittances
3858 EOB Posting - Instructions
3859 EOB Posting - Invoice
3860 EOB Posting - Patient Note
3861 EOB Posting - Search
3868 Equivalent contact lens power at the corneal level
3878 Error confirming receipt of lab results
3879 Error creating directory!
3880 Error finding diagnosis element. Try again.
3881 Error Generating Batch File
3882 Error getting lab results from Lab Exchange Network
3883 Error in "Gender" selection
3884 Error in "HIPAA" selection
3885 Error in "Process" selection
3886 Error in "SMS Gateway" selection
3887 Error in "Sort By" selection
3888 Error in gzip compression of file:
3889 Error in YES or NO option
3891 ERROR Missing Patient ID
3892 Error No selected Readers
3894 Error opening uploaded file for reading
3895 Error processing file
3896 Error processing upload
3897 Error Removing Message
3898 Error retrieving results from Lab Exchange Network
3899 Error retrieving values.
3900 Error saving document
3901 Error when granting file privilege to the OpenEMR user.
3902 Error while adding new plan
3903 Error while deleting the plan
3904 error while registering form!
3905 Error while saving to the file
3906 Error while updating the plan
3907 Error while writing to file
3908 Error! Groups save failed. Check your Group lists.
3909 Error! Images state save failed.
3910 Error! Profiles save failed. Check your Profile lists.
3912 error(s) encountered from new results
3913 Error, Class ZipArchive does not exist
3914 Error, Could not create file archive
3915 Error, the CA Certificate File doesn\'t exist
3916 Error, the CA Key File doesn\'t exist
3917 Error, the file does not exist
3918 ERROR, unable to collect data from server
3919 Error, unable to create client certificate.
3920 Error, unable to create the admin.p12 certificate.
3921 Error, unable to create the Certificate Authority certificate.
3922 Error, unable to create the Server certificate.
3923 Error, unable to create zip file with all the certificates
3924 Error, unable to open file
3925 Error, User Certificate Authentication is not enabled in OpenEMR
3926 ERROR. Could not open
3927 Error. Not authorized
3928 Error. Not Authorized.
3929 Error. Nothing to do.
3930 Error. Problem sending one or more templates.
3931 Error. Problem setting one or more profiles.
3932 Error. Try again later
3933 Error. You need to install the Archive/Tar.php php module.
3934 ERROR: could not open table.sql, broken form?
3935 Error: Duplicated field ID
3936 Error: duplicated ID
3937 Error: duplicated ID on line
3938 Error: duplicated name on line
3940 ERROR: Missing ZipArchive PHP Module
3941 ERROR: No ICD import directory.
3942 Error: passwords don't match. Please check your typing.
3943 Error: passwords don\'t match. Please check your typing.
3944 Error: the file does not exist
3945 ERROR: The following variable contains invalid characters
3946 ERROR: Unable to copy the file.
3947 Error: Unable to create downloadable archive
3948 ERROR: Unable to Create Zip Archive.
3949 ERROR: Unable to extract the file.
3950 ERROR: Unable to load the file into the database.
3951 ERROR: Unable to set the version number.
3973 Ethnicity-Race List (write,addonly optional)
3974 Ethnicity-Race List (write,addonly optional) (ethrace)
3984 event date or starting date
3987 Event does not repeat
3989 Event duration in minutes
4000 Events open in new window
4002 Eventually file name becomes a Pending document selection in Portal Documents.
4016 Every name in the address book appears here, not only physicians.
4019 Every, every other, every 3rd, etc.
4021 Exam and test results
4029 Example authenticator apps include
4030 Example Privacy_Agreement.txt becomes Privacy Agreement button in Patient Documents
4032 Examples of Sections are - Medications, Allergies, Vital Signs
4034 Exam{{Physical Exam}}
4037 Exclude All E-Sign Logs On Report
4039 Excluded Appointments - Tooltip - Number to Display
4042 Exclusive Provider Organization (EPO)
4043 Executables not allowed
4044 Executive Paper Size
4049 existing claim status is not altered.
4052 Exit from Administration
4062 Expand All Document Categories
4063 Expand All Document Categories by Default
4065 Expand/Collapse this form
4067 Expected form_encounter.pid to be
4077 Export Configuration
4079 Export Individual Invoices
4081 Export Patient Demographics
4082 Export Patient Demographics XML
4084 Export process timed out
4086 Export Selected as CSV
4087 Export Selected to Collections
4089 Export to external billing system
4090 Export Zero Balances
4091 Exposure to Foreign Countries
4092 Exposure To Foreign Countries
4098 External Data - any external data linked to either encounters or procedures
4100 External Database Import Utility
4103 External Exam Default Values
4109 External Organization
4113 External Referral Followups
4117 Extract the zip file
4118 Extracting the file. This will take some time...
4124 Eye Contact Lens Brand list
4125 Eye Contact Lens Manufacturer list
4126 Eye Contact Lens Supplier list
4127 Eye Dx{{eye diagnosis}}
4129 Eye Exam Default Values for New Providers
4137 Eye QP List ANTSEG for New Providers
4138 Eye QP List EXT for New Providers
4139 Eye QP List RETINA for New Providers
4147 F/H Female Hirsutism/Striae
4151 Facility Administration
4152 Facility and warehouse permissions
4155 Facility Color Schema
4156 Facility Country code
4160 Facility ID is missing
4164 Facility permissions
4166 Facility reflects the facility in which the visit occurred
4167 Facility Specific User Information
4177 Failed - already has group with the same name
4180 Failed since file already exists
4181 Failed to add patient to portal
4182 Failed to compute a unique filename
4184 Failed to create folder
4185 Failed to create new group
4186 Failed to create temporary folder. CouchDB will not work.
4190 Failed to unregister module.
4191 Failed UTF8 encoding check! Could not automatically fix.
4195 FAILURE NOTICE: Direct Message Send Failed.
4196 FAILURE: Couldn't create the zip
4197 FAILURE: No patients for measure
4198 Falls: Screening, Risk-Assessment, and Plan of Care to Prevent Future Falls (CQM)
4200 Family Health History
4202 Family history - Documents the patient's family history, an ICD10 diagnosis can be linked to the medical conditions
4203 Family History of Glaucoma
4225 Feature not activated
4233 Federally Qualified Health Center
4238 Fee Sheet and Checkout
4241 Fee sheet tab is already opened
4243 Feeling afraid as if something awful might happen
4245 Feeling nervous, anxious, or on edge
4256 Fetching following file from portal
4261 FHIR Server Base Address
4262 FH{{Family History}}
4264 FIDO U2F - Universal 2nd Factor from the Fast IDentity Online alliance
4266 Field 'name' cannot be NULL
4268 Field not suitable for edit option M
4269 Field type to use for employer or subscriber country in demographics.
4270 Field type to use for employer or subscriber state in demographics.
4271 Field(s) are missing!
4274 Fields{{visual fields}}
4275 Fifth account message
4278 File base name becomes Menu selection
4280 file in the Documentation directory to learn how to automate the process of creating log backups
4287 File on server (modification date)
4288 File path not found.
4289 File privilege granted to OpenEMR user.
4290 File retrieval from CouchDB failed
4294 File with same name already exists at location:
4296 Filename must end with ".pdf"
4298 Files base name becomes a pending document selection in Portal Documents.
4299 Files type white list
4300 Files with empty thumbnail
4301 filetype is not accepted
4304 Fill any of the Below Row.
4305 Fill here only if sending email notification to patients
4306 Fill in any missing details or edit existing information. This will be saved in the patient's demographics page in openEMR
4307 Fill in the CPT codes using the displayed format. The common E/M codes are already filled in, add more as needed
4308 Fill in the details as required and click Save
4309 Fill in the details for the Organ/Disease Panel as before and click Save to close the pop-up
4310 Fill in the details in a fashion similar to that used for allergies
4311 Fill in the necessary details in a fashion similar to that for Medical Problems
4312 Fill in the reason and select a provider and clinic and click the Add Recall button to complete the process
4313 Fill in the required details especially for the external facilities and click Save
4314 Fill in the values below
4317 Fill your first and last name
4319 Filling in the other fields will help provide additional details pertinent to the referral
4321 Filter for Constants
4322 Filter for Definitions
4328 Final diagnosis by specialist
4331 Financial Close Date (yyyy-mm-dd)
4332 Financial Reporting - anything
4333 Financial Reporting - anything (rep_a)
4334 Financial Reporting - my encounters
4335 Financial Reporting - my encounters (rep)
4337 Financial Review Date
4338 Financial Summary by Service Code
4339 Financial transactions corresponding to the date range, if any, will be listed in the table
4342 Find Available Appointments
4343 Find Available{{Provider}}
4346 Find Patient Education Materials
4347 Find Procedure Order
4349 Findings by specialist
4358 First account message
4359 First day in the week
4360 First day of the week
4361 First Modern Contraception at this Clinic (with Prior Contraceptive Use)
4362 First Modern Contraceptive Use (Lifetime)
4367 First Visit or Consultation
4368 First visit: No Old Records
4369 First-time visits only
4374 Fitness level for this player on this day
4377 Fix encounter dates - any encounters
4378 Fix encounter dates - any encounters (date_a)
4386 Flow Board will only display completed checkouts for this many minutes. Zero is continuous display.
4387 Flow Board: Allow Date Range
4388 Flow Board: Default Ending Date
4389 Flow Board: Default Starting Date
4391 Flow Board: display completed checkouts (minutes)
4392 Flow Board: Enable Random Drug Testing
4393 Flow Board: Ending Date
4394 Flow Board: Max tests per Patient per year
4395 Flow Board: Percentage of Patients to Drug Test
4396 Flow Board: Show Encounter Number
4397 Flow Board: Show Patient ID
4398 Flow Board: Show Staff Action
4399 Flow Board: Show Visit Reason
4400 Flow Board: Timer Refresh Interval
4404 Fluid and electrolyte problem
4408 Follow these instructions for installing or upgrading the following database
4413 Following audit log entry number is missing
4414 Following is a new custom constant:
4415 Following is a new custom language:
4416 Following is a new definition (Language, Constant, Definition):
4417 Following rows in the audit log have been tampered
4428 Football Injury Report
4433 For a Recognized Panel of Tests
4434 For a search to show results the codes must exist in the database.
4435 For added ease of use the Fee Sheet needs to be customized
4436 For an existing patient, go to Patient Summary->Documents. For a new patient, go to Miscellanous->New Documents
4437 For automatically sending claims that are generated in EDI directory to the X12 partner using SFTP credentials X12 Partner Settings
4442 For detailed instructions close the 'Enter Details' pop-up and click on the Help icon on the main form.
4443 For detailed instructions close the 'Enter Provider Details' popup and click on the Help icon on the main form.
4444 For each issue type there is a list of commonly selected titles which are customizable for your clinic's specific needs
4445 For ease of use it is rendered as a unique 6 digit number
4446 For editing the values under Procedures you would need to modify
4447 For Encounter Claims
4450 For example: Privacy_Agreement.txt becomes "Privacy Agreement" button in Patient Documents.
4451 For example: Privacy_Agreement.txt becomes Privacy Agreement button in Patient Documents.
4453 For full billing functionality in the United States CPT/HCPCS codes will then need to be installed
4454 For HCFA 02/12 Box 15 is Other Date with a qualifier to specify what the date indicates
4455 For HCFA 02/12 Onset date specified on the Encounter Form needs a qualifier
4456 For Identifying Code use 34392 the code used by a major lab, if using an external lab this is a vendor specific code if not you can assign any unique value
4458 For IPPF Argentina and maybe others
4459 For IPPF Belize and maybe others
4460 For IPPF Suriname and maybe others
4461 For manual lab entry you can give the organization any name - e.g Local Lab and click Save
4462 For Medicare only, forces the referring provider to be the same as the rendering provider.
4464 For more information on Issues see the
4465 For NetSuite financial integration
4466 for OBR placer order number
4468 For procedures performed in the practice, whether it is an office based procedure or a lab or radiological procedure done in the facility, the provider can be defined as Local Lab, Office Based or have any descriptive name
4469 For proper display of results the Identifying Codes for each test entered in the Procedure Orders module has to be unique
4470 For proper display of results this is a required field
4471 For proper display of the order and results the entry indicating a result has to be the immediate successor or child of an order
4472 For proper tabulated display of tests and results an identifying code is required
4474 For Referred Organization/Practitioner
4475 For sending claims directly to insurance company, based on X12 Partner Settings
4476 For the deceased notification to appear the date of death must be noted under Medical Dashboard > Edit Demographics > Misc
4477 For the name to appear on the drop-down list it must be first entered in Administration > Address Book
4479 For the Procedure Module to be useful several tests have to be setup using the above methods
4480 For the Standard Code use the LOINC code 24326-1
4481 For this name to show in the drop-down box in the Procedures > Providers setup page select only Lab Service as the Type even if it represents a Radiological facility
4482 for this patient not yet assigned to any encounter.
4483 For those interested details of OTP
4484 For those interested in details of what constitutes a Continuity of Care Record (CCR) click on the eye icon
4485 For those interested in what happens under the hood
4486 For those lines the Description will indicate the details of the code
4487 For those with administrative privileges an icon is displayed next to the My Messages caption
4488 For TOTP to work a unique secret key must be shared between OpenEMR and the user
4489 For U2F support on Linux click
4492 Force Billing Widget Open
4493 Force claim balancing in EOB Posting
4494 Force Create New Patient
4495 Force logging of all Emergency User (ie. breakglass) activities.
4500 Form element not found
4502 Form signed successfully
4503 Form validation failed. Fix any errors and resubmit.
4506 Format for age display
4507 Format incorrect for NDC
4508 Format used to display most dates.
4509 Format used to display most times.
4513 Forms Administration
4514 Forms Administration (forms)
4516 Formularies are inserted into table
4517 Formularies inserted into table
4519 FORWARD A DATED REMINDER
4520 Forward message to practice.
4522 Forward Pages via Fax
4523 Forward this Reminder
4524 Forward to current canvas
4526 Forwarded Portal Message Re:
4529 Fourth account message
4531 Fracture at the Navicula
4532 Fracture lateral malleolus
4533 Fracture medial malleolus
4534 Fracture, Base of fifth (5th) Metatarsal
4536 Frame support required
4537 Free authenticator app
4550 From Date Cannot be Greater than To Date.
4551 From date should be less than To date
4553 From the Issues Menu item on the Nav Bar
4554 From the Patient dashboard via the individual Issues widgets on the right hand column
4572 Front Office by Phone
4573 Front Office in Person
4574 Front Office Receipts
4575 Front Office Receipts Report
4579 FTCF{{Full to count fingers}}
4580 FTN{{Finger Tension abbreviation}}
4581 FT{{finger tension}}
4582 Fula- Fulah- Pulaar- Pular
4587 Full path to directory containing MySQL executables.
4588 Full path to directory containing Perl executables.
4589 Full path to directory for event log backup.
4590 Full path to directory used for temporary files.
4591 Full path to your node executable for starting external node.js processes.
4598 Functional and Cognitive Status
4599 Functional and Cognitive Status Form
4600 Functional Cognitive Status
4601 Functional Condition
4603 Further information regarding using the e-prescribing modules can be found by clicking this link
4612 Gall Bladder Condition
4623 Gateway API Login Auth Name or Secret
4624 Gateway for AuthorizeNet Manual Payments
4625 Gateway for Sphere Payments
4626 Gateway for Stripe Manual Payments
4627 Gateway Publishable Key
4628 Gateway Transaction Key
4629 GCAC statistical reports.
4630 GCAC Statistics Report
4631 GCAC Statistics Reporting
4633 GCAC visit form is missing
4638 General Anxiety Disorder 7 (GAD-7)
4642 General Service Category
4643 General Tab - lists the risk factors / past medical conditions on the left and the Results of various clinical exams, procedures and tests on the right
4645 General Theme (need to logout/login after change this setting)
4646 Generally a good idea to include it
4647 Generally, the first field in a group should be Label Cols = 1 Data Cols = number of Layout columns from Group Properties.
4649 Generate and download CMS 1500 paper claims
4650 Generate and download CMS 1500 paper claims on Preprinted form
4651 Generate and download HCFA 1500 paper claims
4652 Generate and download UB-04 CMS1450
4653 Generate and download UB-04 CMS1450 with form
4654 Generate and download X12 batch
4655 Generate and download X12 encounter claim batch
4656 Generate and transmit permissible prescriptions electronically (All Prescriptions).
4657 Generate and transmit permissible prescriptions electronically (Not including controlled substances).
4658 Generate and transmit permissible prescriptions electronically.
4660 Generate CMS 1500 PDF
4661 Generate CMS 1500 TEXT
4663 Generate Institutional X12 837I
4666 Generate Letter regarding
4668 Generate New Receipt Number
4670 Generate PQRI report (Method A)
4671 Generate PQRI report (Method A) - 2011
4672 Generate PQRI report (Method E)
4673 Generate PQRI report (Method E) - 2011
4674 Generate QRDA I – 2014
4675 Generate QRDA III - 2014
4677 Generate Report - that opens the CCD in a separate tab on the browser
4678 Generate Report - that opens the CCR in a separate tab on the browser
4679 Generate Report that creates a report and displays it in a separate tab on the browser
4682 Generate thumbnail images
4684 Generate Username And Password For
4685 Generate X-12 Based On Insurance Company
4688 Generate X12 Encounter
4689 Generate/Download QRDA I - 2014
4691 Generated thumbnail(s)
4693 Generating and charting requisition for PSC Hold Order
4694 Generating preview data. Please Wait
4695 Generating requisition based on order HL7 content
4701 Genitourinary medicine physician
4712 Gift Card Customer requires at least one Gift Card Payment Method
4713 Give a Name to this group, in our case it will be called Serum Chemistry
4714 Give it a sequence number of 3
4715 GI{{Gastrointestinal}}
4716 Glare{{Acuity under Glare conditions}}
4718 Glaucoma Family History
4722 Global Default Patient Country
4733 Go to Administration > Address Book > Add New
4734 Go to Administration > Globals > CDR > Dated reminders maximum alerts to show and change the value to a higher number
4735 Go to Administration > Globals > Connectors
4736 Go to Administration > Globals > Connectors and check the Enable MedEx Communication Service check box and click Save
4737 Go to Administration > Lists, select each one of the above lists from the drop-down box and make changes as needed
4738 Go to Administration > Lists. Select 'Fee Sheet' from the dropdown box
4739 Go to Adminstration > Codes. Select ICD 10 under Type, enter ICD 10 Code, enter Description, under category select an appropriate category, this ICD 10 code will then appear when the button with that category is clicked
4740 Go to Adminstration > Lists and select 'Code Types' from the dropdown box. Use either ICD 9 or ICD 10, inactivate ICD 9 and select 'No' in the last dropdown box under ICD 10
4741 Go to Duplicate Manager
4742 Go to Procedures > Providers and click on the Add New button
4750 Gonio{{Gonioscopy abbreviation}}
4752 Google Email for Login
4753 Google reCAPTCHA V2 secret key
4754 Google reCAPTCHA V2 site key
4755 Google Sign-In Client ID
4769 Greater Than or Equal To
4772 Green lines show changes that were successfully applied.
4774 Group > Group > Procedure Order > Discrete Result
4775 Group > Procedure Order > Discrete Result
4777 Group Attendance Form
4778 Group Attendance Statuses
4779 Group detailed log of appointment in patient record
4780 Group detailed log of appointment in patient record (gdlog)
4783 Group Encounter Form
4785 Group encounter log (glog)
4791 Group names cannot be blank
4792 Group names cannot start with numbers or spaces.
4793 Group names cannot start with numbers.
4807 Groups and Access Controls
4808 Groups successfully saved.
4816 Guardian Email Address
4824 H(T){{intermittent hypertropia}}
4827 had been successfully deleted. Any sub-categories if present were moved below
4828 Haematoma / bruising
4830 Haitian- Haitian Creole
4834 Handicapped dependent
4837 Hard copy OTP is used for online banking in some countries
4840 has been linked to visit
4843 Hash Algorithm for Authentication
4844 Hash did not exist for this file. A new hash was generated.
4845 Hash does not match. Data integrity has been compromised.
4846 Hashing algorithm for authentication. Suggest PHP Default unless you know what you are doing.
4849 Hazardous activities
4850 Hazardous Activities
4851 HB{{abbreviation for Horizontal Prism Base}}
4852 HCFA 1500 or CMS 1500 - both refer to the same form. Prior to 2001 the federal agency within the United States Department of Health and Human Services (HHS) that administers the Medicare program was called Health Care Financing Administration (HCFA) since then it is called Centers for Medicare & Medicaid Services (CMS)
4854 HCFA left margin in points
4856 HCFA top margin in points
4857 HCPCS Procedure/Service
4868 health care operations
4869 Health Care Operations
4870 Health Care Providers
4871 Health centre/clinic
4872 Health Insurance Claim Form
4873 Health Level-7 or HL7 refers to a set of international standards for transfer of clinical and administrative data between software applications used by various healthcare providers
4874 Health Maintenance Organization
4875 Health Maintenance Organization (HMO) Medicare Risk
4889 Heavy tobacco smoker
4897 Help content goes here
4912 Here is what we do know.
4913 Here you can customize the ACL further.
4918 Hertel Exophthalmometry
4919 HERT{{Hertel exophthalmometry}}
4921 heyyo. you have been here for
4927 Hidden Events Administration
4932 Hide Empty E-Sign Logs On Report
4933 Hide Encryption/Decryption Options In Document Management
4951 HIPAA Notice Received
4955 Hispanic - Other (Born in US)
4956 Hispanic - Other (Born outside US)
4958 Historical information -source unspecified
4961 History - patient's past medical history, family history, personal history
4962 History and Lifestyle
4963 History and Lifestyle Help
4964 History and Physical 2008
4969 History not authorized
4970 History of Heart Murmur
4971 History of Present Illness: A detailed HPI may be completed by using either four or more HPI elements OR the status of three chronic or inactive problems.
4978 HL7 - MSH-11 - Processing ID
4979 HL7 - MSH-3.1 - Sending application
4980 HL7 - MSH-4.1 - Sending facility
4981 HL7 - MSH-5.1 - Receiving application
4982 HL7 - MSH-6.1 - Receiving facility
4984 HL7 is supported by more than 1,600 members from over 50 countries, making it a widely accepted standard
4989 Hold down [Ctrl] for multiple selections or to unselect
4990 Hold down Ctrl button to select multiple issues
4991 Hold down Ctrl to select multiple items
4992 Hold down Ctrl to select multiple squads
4993 Hold on! You have unsaved changes in another form. Please just Save this form and then complete the other one.
5000 Homeless or similar?
5005 Horiz Base{{abbreviation for Horizontal Prism Base}}
5006 Horiz Prism{{abbreviation for Horizontal Prism Power}}
5007 Horizontal Prism Base
5008 Horizontal Prism Power
5010 Hospital date needed for successful billing of hospital encounters
5013 Host Name cannot be empty
5018 How bad is it? 0-10, mild, mod, severe?
5019 How did Injury Occur?
5020 How did Injury Occur?:
5021 How did they hear about us
5022 How difficult have these problems made it to do work, take care of things at home, or get along with other people?
5023 How long does it last?
5024 How many months ahead to query for upcoming events?
5025 How many sets of specimen labels to create?
5026 How often have you been bothered by the following over the past 2 weeks?
5029 How to display the patient name
5030 How to sort a drop-lists
5031 How-to Build the Impression/Plan
5032 However SMS text messages can be intercepted and the use of SMS as a method of implementing out-of-band two-factor authentication is discouraged
5033 However, you can not use this email for patient registration since it is already being used.
5037 HP{{abbreviation for Horizontal Prism Power}}
5043 Https link for the OpenEMR Support LLC Lab Exchange Service.
5047 Hylafax Enscript Command
5049 Hylafax server hostname.
5053 Hypertension: Blood Pressure Measurement
5054 Hypertension: Blood Pressure Measurement (CQM)
5056 hypo(T){{intermittent hypotropia}}
5062 I am busy during this time.
5063 I do not have permission to read
5064 I have read and accept the
5065 I have read and my practice agrees to the
5066 I know but we need it!
5071 ICD10 Procedure/Service
5074 ICD9 Procedure/Service
5082 ID - select a unique three letter id, all in lower case
5086 ID Card/Photos - will display any ID Card or patient photo that has been uploaded to Documents > Patient Information > Patient ID Card and Patient Photograph folders
5091 Identifier(one word)
5093 Idle Session Timeout Seconds
5096 If a field's Data Col = 0 the data field will immediately follow its label field on the same line
5097 If a field's Label Col = 0 the label will immediately follow the previous data field in the Order sequence, on the same line as the Data field.
5098 If a field's Label Col = 1 the label field will go to a new line unless the previous field's total column values (Label + Data) is less than number of Layout columns from Group Properties or Layout Properties.
5099 If a product is sold then change the default to reflect required number. Leave it at one for procedures
5100 If a wrong code was selected click on the Coding text-box to to bring up the Select Codes pop-up page
5101 If all data for all columns are complete for this form
5102 If all the details were entered correctly you will see Blood Glucose in the Name column with a vertical bar before it indicating that it has no descendants or children, Result in the Category column, WWT01R in the Code column, the Tier column value should be 3 and the Description column should say Fasting Glucose result
5103 If billing justification is used enter the name of the diagnosis code type.
5104 If configured correctly the Name column should say Blood Glucose with a vertical bar before it indicating no descendants or children, the Category column should say Custom Order and both Name and Category columns will be highlighted in pink indicating a custom grouped order
5105 If desired the current message can be printed
5106 If enabled, this will send the execution time it took to verify hash to the php error log.
5107 If enabled, use LDAP for login and authentication.
5108 If enabled, uses the specified active directory for login and authentication.
5109 if entered, select only those who have had this service
5110 If it it still active i.e. End Date is not entered it will be displayed in red, if the problem has an end Date then it will be displayed in black
5111 If name, any part of lastname or lastname,firstname
5112 If NewCrop eRx - the electronic prescription module, is enabled the NewCrop MedEntry and NewCrop Account Status buttons will be appear here
5113 If not listed you can add the drug to the Title text-box
5114 If nothing is selected here then all are permitted.
5115 If only capture the QR code but do not register the TOTP key with OpenEMR this feature will not be enabled at login
5116 If patient has appointment click OK to create encounter otherwise, cancel this and then create an encounter for today visit.
5118 If person is deceased, then enter date of death.
5119 If phone is lost will not be able to login
5120 If privileges have to be modified then it can be done either one user at a time at Administration > Users or more conveniently on this page i.e. Administration > ACL where all users are listed on one page and more options are available.
5121 If set as high will restrict visibility of encounter to users belonging to certain groups (AROs). By default - Physicians and Administrators
5122 If SMTP is used, the server`s hostname or IP address.
5123 If SMTP is used, the server`s TCP port number (usually 25).
5124 If so desired the default board can be disabled by going to Administration > Calendar > Recall Board: Disable and checking the checkbox and click Save
5125 If so you will have to create individual Procedure Orders (the orders) for these tests along with Discrete Results (the place to enter and display the returned result)
5126 If successful it authenticates the user
5127 If the checkbox is checked and the message is sent to multiple users then each user has to sign off on the message by clicking the Set As Completed Button for that message
5128 If the checkbox is checked then each individual of a group receiving this message will have to sign off by clicking the Set As Completed button
5129 If the csv file has been uploaded, then click on the "Import holiday events" button. NOTE that clicking on the button will remove all the existing rows in the calendar_external table
5130 If the desired title is not included, it can be typed into the text box below the list
5131 If the displayed table says No matching record found it means that the ICD10 code set is not installed
5132 If the help file does not exist create one and place it in
5133 If the issue has not been linked to an encounter it will display 0
5134 If the medical problem is not listed in the drop-down box click on Coding text-box to bring up the Select Codes pop-up page
5135 If the message is forwarded it will show up in the active messages list of the user to whom the message was forwarded and disappear from the current user's active messages list
5136 If the Offsite Patient portal is enabled there will be either a button that says Create Offsite Portal Credentials provided the patient has given permission to access the online patient portal or a message that says Patient has not authorized the Patient Portal
5137 If the Online Patient portal is enabled there will be either a button that says Create Online Portal Credentials provided the patient has given permission to access the online patient portal or a message that says Patient has not authorized the Patient Portal
5138 If the Online/Offsite Portal Credentials has already been set the button will change to
5139 If the patient has any demographic data entered in openEMR it will automatically populate the relevant fields on the right sections
5140 If the patient has not authorized patient portal then a Patient has not authorized the Patient Portal message will be shown here
5141 If the patient is being added to the recall list on the day of the visit it would reflect the current date
5142 If the patient is calling back to be added to the list the last visit may be in the remote past. Be aware that the 1,2,3 plus years are calculated and displayed on the Date box at the bottom of this section
5143 If the patient is deceased then the deceased notification will appear in red in this section
5144 If the report is sent electronically all steps needed for safe and secure transmission of Protected Health Information (PHI) must be followed
5145 If there is no vendor enter any arbitrary unique number, preferably a 5 digit zero-padded e.g. 00211
5146 If these tests are being sent to the same external lab they will have identical vendor specific Identifying Codes causing duplicate lines to appear when results are displayed
5147 If they have been configured correctly each result should have a Tier value of 4, indicating they are the successor or child to the first line above with a Tier value of 3, i.e Electrolyte Panel
5148 If this page does not refresh, reload the Messages page manually
5149 If unassigned will default to php.ini setting for date.timezone.
5150 if unemployed enter Student
5151 If value is left as zero, will be sorted alphabetically
5152 If YMD is selected for age display, switch to just Years when patients older than this value in years
5153 If you are having troubles logging into your account.
5154 If you are interested in what happens under the hood
5155 If you are only using a small subset of the CPT codes you can manually enter it in Administration > Codes
5156 If you are planning on entering different prices for different modalities of payment go to Administration > Lists
5157 If you are unsure or were using a development version between two releases, then choose the older of possible releases
5158 If you are unsure or were using a development version between two releases, then choose the older of possible releases.
5159 If you are upgrading from a version below 5.0.0 to version 5.0.0 or greater, do note that this upgrade can take anywhere from several minutes to several hours (you will only see a whitescreen until it is complete; do not stop the script before it is complete or you risk corrupting your data)
5160 If you are using Electronic lab entry then fill in the required details and click Save
5161 If you are using multiple labs enter the details for each one of them
5162 If you change e-RX Role for ePrescription, it may affect the ePrescription workflow. If you face any difficulty, contact your ePrescription vendor.
5163 If you change your Smartphone you can recapture the TOTP key QR code on to a new device by first logging in using the authenticator app on your old phone and then going to Miscellaneous > MFA Authentication and clicking the View button on the Current Authentication Method section
5164 If you check the check box in any of these cells it will generate an entry in the last cell called Progress
5165 If you choose to do a manual entry click the 'Invoice Search' radio button. It displays two sections 'Post Item' and 'Invoice Search'
5166 If you choose to integrate lab results with the patient's record then some preliminary setup has to be performed
5167 If you click on any user in the 'User Memberships' section you will now see these newly created group (ARO) in the 'Inactive' column. These can now be assigned in the usual fashion as needed.
5168 If you click on the edit icon next to this newly created group (ARO) you will note that the 'Active' column contains only a single entry - Placeholder (Maintains empty ACLs). As yet this new group (ARO) has NO access to any part of the program as there are no ACOs assigned in the 'Active' column.
5169 If you Click the blue + sign on Serum Chemistry you will see a new line called Organ/Disease Panel with a Category of Sub Group
5170 If you continue to experience this error please contact support.
5171 If you do not find a required value in the drop-down box you will need to add it via Administration > Lists > Procedure Units. Refer to the help file in Procedures > Providers
5172 If you do not select a match the patient will be created.
5173 If you do not select at least one of these, OpenEMR will operate in a receive-only mode
5174 If you do not submit orders electronically or receive result electronically leave it as the default value, Download
5175 If you do not want to allow this application to have offline access to your data, uncheck the offline_permission scope
5176 If you do not want to do so the following method involves adding data manually using the openEMR interface
5177 If you drill down to the Electrolyte Panel line and click on the + sign in the Name column you should see Sodium listed underneath it with a Category value of Result with a Tier value of 4
5178 If you drill down to the Electrolyte Panel line you should see it have a Category of Order and be highlighted in yellow indicating that it is a search-able and valid order and has a Tier value of 3
5179 If you had selected multiple codes they will be separated by semi-colons
5180 If you have already filled the calendar_external table, then click on "Synchronize" button to have the holidays in the calendar view. NOTE that clicking on the button will remove all the existing items in the calendar view related to holidays
5181 If you have an old superbill you can use its grouping of codes as a template to start the customization
5182 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.
5183 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 above) 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.
5184 If you have enabled the TOTP method the next time you login you will be asked to enter the TOTP password
5185 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.
5186 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.
5187 If you have followed all the above steps correctly you should see Serum Uric Acid under Name, it will be preceded by a vertical bar indicating the absence of descendants or children to this entry
5188 If you have followed the above steps correctly the Serum Uric Acid Test should now have a + sign preceding the Name indicating the presence of successors or children
5189 If you have lost your Smartphone those with administrator privileges can delete the keys by going to Administration > Users and checking the Clear 2FA checkbox and clicking Save
5190 If you have NewCrop eRx module enabled then the allergies have to be entered on the NewCrop MedEntry page
5191 If you have not already done some pre-configuration, including adding providers, do so by going to Procedures > Providers
5192 If you have the need to order individual components of the panel you will have to create a separate Procedure Order for each individual component of the panel and store the returned result under a Discrete Result created in a fashion similar to that used earlier to create an order for Serum Uric Acid
5193 If you hit the refresh button without setting any filters then all dated reminders for the user will appear below
5194 If you leave it at the default of 0 then the top level entries that you make will be sorted alphabetically
5195 If you made changes and want to re-send it, delete the original (in Communications) and try again.
5196 If you made changes and want to re-send it, delete the original (in Communications) or wait 60 seconds, and try again.
5197 If you need to manually enter the returned result each test (Custom Favorite Item) should have a Discrete Result as a direct descendant
5198 If you see no entries in the Order From drop-down box it means that you have not set up a lab under Procedures > Providers
5199 If you want to change data types, or add rows or columns
5200 If you want to upgrade the database, then place the database zip file in the following directory
5201 If your search was successful the search results will be displayed in the search results box below
5204 III{{patient suffix}}
5206 II{{patient suffix}}
5213 Imaging Integration, and DICOM Diagnostic Imaging Reports - 2009
5217 Immunization Administered Site
5219 Immunization Completion Status
5221 Immunization Expiration Date
5222 Immunization Information Source
5223 Immunization Lot Number
5224 Immunization Manufacturer
5225 Immunization Observation Criteria
5226 Immunization Observation Results
5227 Immunization Ordering Provider
5228 Immunization Refusal Reason
5229 Immunization Registry
5230 Immunization Registry Status
5231 Immunization Registry Status Effective Date
5233 Immunization Service
5235 Immunization Vaccine Eligibility Results
5237 Immunizations - lists immunization history and allows for adding new entries or editing existing ones
5240 Immuno{{immunologic}}
5241 IMMUNO{{Immunology/Rheumatology}}
5249 Import certificate to the browser.
5250 Import Configuration
5251 Import deferred for time-to-live
5253 Import holiday events
5256 Import Patient Demographics
5257 Import Patient Demographics XML
5259 Import Pharmacies Script
5260 Important - the Identifying Code for Custom Favorite Group is always user defined
5262 IMPORTANT: The NPI number also exists in the Address Book entry for the provider, take care to enter the correct NPI number
5263 IMPORTANT: This upload tool is only for uploading documents on patients that are not yet entered into the system. To upload files for patients whom already have been entered into the system, please use the upload tool linked within the Patient Summary screen.
5265 Imported from Accounting
5266 Imported Medications
5268 Importing the entire CPT code set after you license it from the American Medical Association would get you all the relevant CPT codes in one fell swoop
5270 Impression/Plan Builder
5275 In a likewise fashion you will create a Discrete Result for Potassium, Chloride and Carbon Dioxide
5276 In a likewise manner create a Custom Favorite Item each for TSH (Sequence 2, Identifying Code WWT02, Standard Code 30166-3) and Vitamin D (Sequence 3, Identifying Code WWT03, Standard Code 35365-6)
5277 In a likewise manner create a Discrete Result each for TSH (Sequence - 2, Identifying Code - WWT02R, Default Units - mU/L, Default Range - 0.4-4, leave Followup Services blank) and Vitamin D (Sequence - 3, Identifying Code - WWT03R, Default Units - ng/mL, Default Range - 0-20, leave Followup Services blank)
5278 In addition there are 2 checkboxes
5279 In addition to creating a Referral the system also allows you to print a blank referral form that can be manually filled to generate a Referral
5280 In any case establishing a connection, ensuring HIPAA compliance, data security etc will require coding, the cost of which is generally borne by the lab. They however will only approve if the volume of business justifies their investment
5287 In House Authorize Payments
5291 In openEMR the Continuity of Care Record (CCR) reports to be generated can be limited to a specific date range by checking the Use Date Range check-box and entering the desired date range
5292 In order to fulfill Meaningful Use requirements for Computerized Provider Order Entry (CPOE) for lab and radiology tests this module needs to be used
5293 In order to properly store and retrieve test results and place new orders, tests/orders have to be setup in a hierarchical manner
5294 In order to record the values of the results returned you have to create a separate Discrete Result (Tier 4) for each of the panel's constituents, the fruit, as direct descendants of this (General Health Panel) branch (Tier 3). Examples of the results being CBC - Hemoglobin, CBC - Hematocrit, CMP - Sodium, CMP - Potassium, TSH etc.
5295 In order to register your device, please provide your OpenEMR login password
5296 In order to send Continuity of Care Record (CCR) and /or Continuity of Care Document (CCD) optionally check phiMail Allow CCD Send and/or phiMail Allow CCR Send to enable the Transmit feature for these data types
5297 In our case we will choose Local Lab that was setup previously
5298 In our case we will leave it as Unassigned
5299 In person payments with Stripe Verifone P400
5300 In Portrait mode, determines the height of the envelope along the y-axis in mm
5301 In Portrait mode, determines the width of the envelope along the x-axis in mm
5303 In short electronic orders can be done, it involves a significant amount of testing and customization to be certified by the lab, generally through a third party and can only happen if the lab agrees to give the green light to the project
5304 In the 'Post Item' section that is displayed 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.
5305 In the above example an order for a single test was created, i.e. Serum Uric Acid
5306 In the default installation click on Add to bring up the Add/Edit Issue pop-up page
5307 In the patient\'s words
5308 In the second stage of Meaningful Use, the CCD, but not the CCR, was included as part of the standard for clinical document exchange
5309 In this case the Custom Favorite Group will be called Preop Labs and the two recognized panels will be direct descendants, each in a Custom Favorite Item Tier named CBC and Renal Panel respectively
5310 In this case you will create a Procedure Order, the fruit bearing branch called General Health Panel (Tier 3)
5311 In total, there are seventeen sections that can be included within a Continuity of Care Record (CCR)
5317 Inactive - Lost to follow - up
5318 Inactive - Moved or gone elsewhere
5319 Inactive - Permanently inactive
5320 Inactive - Unspecified
5325 Include all lists referenced in chosen layouts
5326 Include all values reported for each result code
5329 Include Customers in checkout and receipts. See the Customers list.
5332 Include Inactive Providers
5333 Include inactive providers in the fee sheet
5334 Include inactive providers in the fee sheet.
5335 Include inactive users
5336 Include line item unit price amounts in checkout and receipts.
5337 Include Uncategorized
5338 Include Unstructured data
5340 Include vitals data?
5341 Include your initials and details of reason for transaction.
5343 including CVF{{Confrontational Visual Fields}} and Pupils
5346 Incoming results requiring attention:
5348 Incomplete Abortion Treatment
5350 Incorporate clinical lab-test results into certified EHR technology as structured data.
5351 Incorrect confirmation PIN
5353 Increase the limit to a larger number say 100 so that you can decide on which ones to act upon
5357 Independent Laboratory
5360 Indian Health Service Free-standing Facility
5361 Indian Health Service Provider-based Facility
5362 Indicates abnormality
5363 Indicates if this issue is an ophthalmic-specific medication
5364 Indicates if this issue is currently active
5366 Indicator for specialized usage
5368 Indigent Patients Report
5370 Individual access can be tailored to fit the needs by assigning a user to one or more groups (AROs). The user will then inherit all the privileges, i.e have access to parts of the program (ACO), of each group (ARO) the user belongs to.
5371 Individual pages can override 2nd and 3rd options by implementing a log message.
5372 Individual tests or even individual recognized panel of tests can be grouped together as a Custom Favorite Group
5383 Influenza Immunization for Patients >= 50 Years Old
5384 Influenza Immunization for Patients >= 50 Years Old (CQM)
5395 Information regarding the Patient Portal is also shown in the header section
5401 Initial Patient Population
5404 Initially Open Group
5405 Initially Open Sections
5414 Injury Overview Report
5417 Injury/illness-related
5420 Inpatient Psychiatric Facility
5421 Input does not begin with a MSH segment
5444 Insert normals - 100/100
5445 Insert normals - 11/11
5446 Insert old events into tables
5447 Insert special field
5448 Insert the key into the USB port
5450 Insert your key into a USB port and click the Authenticate button below.
5455 Instability / subluxation
5461 Install it by going to Administration > Other > External Data Loads > ICD10 > Staged Releases and click Install
5462 Install Layout Service Codes
5463 Install RxCUI monthly via Native Load or enable in Lists!
5465 Install the EMR Direct trust anchor certificate
5466 Installation Details
5467 Installations processing a large number of Direct messages may want a shorter interval
5469 Installing codes in openEMR
5474 Insufficient inventory for product
5475 Insufficient inventory for product ID
5476 Insulin Dependent Diabetes
5481 Insurance Adjustment
5483 Insurance Balance Due
5487 Insurance Company Search/Add
5491 Insurance Information
5492 Insurance information on file
5499 Insurance Search/Select/Add
5506 Integrating lab results into a patient's chart in openEMR can be done manually i.e. both ordering tests and uploading the received results or electronically
5507 Intellectual Decline
5508 Inter-pupillary distance
5509 Interact with created transactions
5512 Intermediate Care Facility/Mentally Retarded
5513 Intermittent Esotropia
5514 Intermittent Exotropia
5515 intermittent hyperphoria
5516 Intermittent hypotropia
5518 Internal error - no pages were selected!
5519 Internal error - patient ID was not provided!
5520 Internal error accessing uploaded file!
5521 Internal error in tableNameFromLayout
5523 Internal error, no drug ID specified!
5524 Internal error: Cannot find MSH-10
5525 Internal error: claim
5526 Internal error: encounter '
5527 Internal error: pid or encounter is missing.
5528 Internal error: the referenced encounter no longer exists.
5529 Internal error: we do not seem to be in an encounter!
5530 Internal Identifier (pid)
5531 Internal Medications
5534 Internal Time Collected
5536 Internet Explorer browser version 6 to Internet Explorer browser version 11 does not support FIDO U2F API
5539 Interstitial Lung Disease
5542 Interval between message checks (set to zero for manual checks only)
5544 Intervention Provided
5549 Intraocular Pressures
5550 Intraocular Pressures (mmHg) by Date
5555 Invalid character in
5557 Invalid Credit Card Number
5558 Invalid Credit Card Values: Please correct
5559 Invalid Current Credentials Error.
5560 Invalid Date format or value! Type date as YYYY-MM-DD or use the calendar.
5562 Invalid encapsulated data encoding type
5567 Invalid non-numeric character in
5568 Invalid or missing payer in source for code
5570 Invalid recipient address. Please try again.
5572 Invalid Request Parameters
5573 Invalid Service Codes
5574 Invalid source designation "
5576 Invalid username or password
5580 Inventory Administration
5581 Inventory and sell both drugs and non-drug products
5582 Inventory and sell drugs only
5583 Inventory is not available for this order.
5585 Inventory Management
5586 Inventory Transactions
5591 Invoice and Line Levels
5593 Invoice Balance cannot be posted. No Encounter is created.
5596 Invoice has no date!
5599 Invoice Reference Number
5600 Invoice reference number pool, if used
5601 Invoice Reference Number Pools
5606 IOP Dilated{{Dilated Intraocular Pressure}}
5609 iPad Pro 10.5 inches
5610 iPad Pro 12.5 inches
5619 IPPF statistical reports.
5620 IPPF Statistics Report
5621 IPPF Statistics Reporting
5629 Irregular Heart Beat
5632 is a different language version of the following database
5633 is a different version of the following database
5634 is a more recent version of the following database
5635 Is a record of all financial transactions between the patient and the practice
5636 is a required field.
5637 is a root node and can not be deleted.
5638 is an extension of the following database
5639 Is Authorizing Signature
5642 Is it ok to map these CVX codes to already existent immunizations?
5643 is misplaced or unknown
5645 is not a valid email address
5648 is not valid (decimal fractions are OK).
5649 Is PHP using Safe Mode?
5650 Is Required. Contact Provider.
5651 Is Required. Please Add in Contacts.
5653 Is text from form layouts to be translated?
5654 Is text from lists to be translated?
5655 Is The File Encrypted?
5656 Is this a Clinical Term code type?
5657 Is this a diagnosis type?
5658 Is this a Medical Problem code type?
5659 Is this a Medication type?
5660 Is this a procedure/service type?
5662 Is this code type active?
5663 Is this code type used in claims?
5666 Is this type hidden in the fee sheet?
5667 Is this using external sql tables? If it is, then choose the format.
5679 Issues (Injuries/Medical/Allergy)
5680 Issues (Injuries/Medical/Allergy):
5681 Issues - summarizes the patient's medical problems, allergies, medications, surgeries and dental issues
5682 Issues and Encounters
5683 Issues and Encounters for
5684 Issues and Immunizations wiki page
5685 Issues can also be linked to zero or more encounters
5688 Issues not authorized
5691 It allows the browser to communicate directly to the USB device avoiding the need for the user to do anything more than insert the device into an USB port and tap it to activate it
5692 It also lets you create new groups (AROs) as well as remove existing ones.
5693 It can also just receive results electronically
5694 It can be either linked to a patient or just be a message addressed to another user(s)
5695 It combines what the user knows i.e. user password with what the user has i.e. a device that is unique or a mechanism to generate/receive a unique code to be used at each login
5696 It consists of three sections
5697 It consists of two parts - defining a Provider and configuring the Orders and Results
5698 It consists of two parts - the Receiving application and Receiving facility
5699 It consists of two parts - the Sending application and Sending facility
5700 It contains a left and right section
5701 It contains a QR code that needs to be captured by the authenticator app
5702 It contains structured data that is included in the Continuity of Care Record (CCR) set to the the Clinical Document Architecture standard
5703 It does not refer to the actual referral that has been created
5704 It does so by using an algorithm to combine the current UNIX time with the secret key to generate an ever changing unique key
5707 It is a commercial messaging module available to openEMR practices utilizing version 5.0.1 and higher
5708 It is a field in the HL7 Message header known as Processing ID
5709 It is a part of the medical record
5710 It is also a subscription based service
5711 It is also necessary to list an ICD10 code in order for the problem to be listed in Continuity of Care Report (CCR) and Continuity of Care Document (CCD)
5712 It is divided into two sections
5713 It is essential that you read through the first four sections to understand the underlying principles
5714 It is far easier and intuitive to make major changes and reorganize the data on the spreadsheet before you start entering the data in openEMR
5715 It is important to realize that this manages the MFA for the logged in user
5716 It is important to understand the function of these two icons as all subsequent steps needed to properly set up the hierarchy will depend on the correct use of these two icons
5717 It is intended to include only the information that is critical to effectively continue care
5718 It is issued to health care providers in the United States by the Centers for Medicare and Medicaid Services (CMS)
5719 It is not necessary for local lab, instead you can use any arbitrary unique number
5720 It is not necessary to fill default Diagnosis Codes as ICD10 codes can be entered at the time of the actual ordering of the test
5721 It is not submitted with the claim
5722 It is not uncommon to order several blood tests together, grouping them as a panel of tests facilitates this process
5723 It is prudent to follow up with provider if not contacted.
5724 It is the basic paper claim form prescribed by many payers for claims submitted by individual doctors & practices, nurses, and professionals, including therapists, chiropractors, and out-patient clinics, and in some cases, for ambulance services
5725 It is used to link problems with encounters and is also used to see which encounters are associated to a particular issue
5726 It is useful to practice on a trial site to become familiar with the process before doing so on the production openEMR application
5727 It lets you search by ICD 9 and ICD 10 diagnostic codes and CPT4 and HCPCS service/procedure codes
5728 It lets you send messages and dated reminders to staff members, add patient to the recall list and send SMS text messages to patients
5729 It serves as a necessary bridge to a different environment, often with new clinicians who know nothing about the patient, enabling next provider to easily
5730 It should be UTF-8 encoded with comma separated values.
5731 It therefore stands to reason that you cannot create a Counter-Referral by itself
5732 It uses an open standard and therefore available from various manufactures
5733 It uses the HMAC-SHA256 hash function to generate a unique private key for the account
5734 It uses this private key to sign the challenge and sends the response back to the application
5735 It will be displayed in the visit summary
5736 It will bring up the Enter Details pop-up form
5737 It will bring up the Multi patient finder popup
5738 It will display the justify display pop-up. It has a search box that wil let you search for a ICD code. It will also display the 10 most commonly used ICD codes. You can select any or all codes by checking the J (justify) checkbox and pressing update
5739 It will have a value of 2 in the Tier column indicating it is a successor or child on the first line above having a Tier value of 1 which in this case is Serum Chemistry
5740 It will have two sections - the Issues Section and the Encounters Section
5741 It will help later in troubleshooting problems that may arise with your configuration of the Procedure Orders module
5742 It will open the Create New Message section
5743 It will take you to the MedEx sign-up page
5744 It will then appear in the Allergies widget on the Patient Dashboard as well as under allergies in the Issues page
5745 It will then appear in the Medications widget on the Patient Dashboard as well as under Medications in the Issues page
5759 IV{{patient suffix}}
5761 Jaeger{{Near Acuity Type Jaeger}}
5775 JSON Web Key Set (Note a hosted web URI is preferred and this feature may be removed in future SMART versions)
5776 JSON Web Key Set URI
5782 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.
5784 Justification Entries
5787 Justify each CPT code with one or more justifications using the dropdown box. These will reflect the diagnosis codes that was previously selected in 'Select Codes'
5789 JWT not found in system
5794 Kalaallisut, Greenlandic
5801 Key access failed with error
5802 Key for multiple database credentials encryption
5814 Kindle Fire HDX, Laptop MDPI, WXGA
5831 Lab Exchange Site Address
5832 Lab Exchange Site ID
5833 Lab Exchange Token ID
5842 Lab Results (write,addonly optional)
5843 Lab Results Category Name
5849 Label cannot be blank
5853 LabelCols must be a number between 1 and 999
5855 Labels can be printed either for one patient or for all the selected patients
5856 Laboratory Information
5859 Laceration / skin condition
5861 LAC{{left anterior chamber}}
5868 Language definition added
5869 Language Interface Tool
5870 Language Interface Tool (language)
5871 Language List (write,addonly optional)
5872 Language List (write,addonly optional) (language)
5878 Laser Interferometry
5879 Laser Interferometry Acuity
5888 Last Cataract Surgery
5889 Last Cholecystestomy
5890 last date of this event
5895 Last Hip Replacement
5897 Last Knee Replacement
5900 Last Menstrual Period
5906 Last name, First name
5907 Last name, first name
5908 Last name, first name (title)
5909 Last name, first name (title: comments)
5917 Last Sigmoid/Colonoscopy
5927 Lastly is the view to show templates assigned to patients.
5929 Late Recurrence (2-12 Mo)
5933 Laterality of this procedure, if applicable
5934 laterally displaced PMI:
5935 Latest Health Alerts
5936 Latest Medical Records
5938 Latest Visit or Consultation
5947 Layout (need to logout/login after change this setting)
5953 Layout ID is required
5956 Layout-Based Transaction Forms
5957 Layout-Based Visit Forms
5960 LBF Encounter Form Preview
5964 LCMT{{left Central Macular Thickness}}
5966 LC{{left conjunctiva}}
5967 LDAP - Distinguished Name of User
5968 LDAP - Login Exclusions
5969 LDAP - Server Name or URI
5972 leave blank if still active
5973 Leave Blank To Keep Original Filename
5974 Leave blank to keep password unchanged.
5976 Leave coding blank as currently you can only enter ICD10 codes
5977 Leave Destination blank
5978 Leave it blank if the problem is still active
5980 Leave the Followup Services blank and click Save
5982 Leaving the pass phrase blank will not encrypt the document
5984 Ledger - Summarizes and tabulates all the charges, payments, adjustments and balances for all encounters pertaining to the patient
5995 Left Vastus Lateralis
6006 Length of modifier, 0 if none
6009 Lens Material Options
6013 Less Than or Equal To
6014 Less-private information (write,addonly optional)
6015 Less-private information (write,addonly optional) (relaxed)
6016 Lets you delete a line or row. Hit 'Refresh' and the line will have a strikethrough across it
6017 Lets you filter the results as per the chosen criteria
6018 Lets you send messages to staff members about patient related matters
6022 Letterhead that doctor signs
6023 Letterhead that patient signs
6024 Lev Fn{{levator function}}
6027 LF{{levator function}}
6028 LH{{left hertel measurement}}
6034 Licensed Prescriber First Name
6035 Licensed Prescriber Last Name
6036 Licensed Prescriber NPI
6037 Licensed Prescriber Title (Prefix)
6038 LicensedPrescriber Last name
6039 LicensedPrescriber NPI
6040 LicensedPrescriber UPIN
6042 Life threatening severity
6044 Lifestyle - lists the patient's use of Tobacco, Coffee, Alcohol, Recreational Drugs etc
6046 Ligament tear or sprain
6047 Light tobacco smoker
6048 Likewise Laterality is not relevant in this context and can be left Unassigned
6049 Limburgish, Limburgan, Limburger
6051 Limit service provider selection according to the facility of the logged-in user.
6060 Link to Referential CDS
6061 Link/Add Issues (Injuries/Medical/Allergy) to Current Visit
6064 Linked procedure order
6066 linked to procedure order
6078 List Insurance Companies
6080 List items can not start with a number.
6081 List items contains illegal character(s).
6084 List modifiers, up to 4 can be listed, each separated by a space or a colon
6086 List names cannot start with numbers.
6088 List of health care practitioners
6089 List of previous refractions
6090 List of previously dispensed Spectacle and Contact Lens Rxs
6092 List used by above Country Data Type option.
6093 List used by above State Data Type option.
6094 Listening port of the RFC 5425 TLS syslog server.
6095 Listing an ICD10 code will let you search for educational material for that particular code
6100 LI{{Laser Interferometry Acuity}}
6101 LI{{Laser Interferometry}}
6105 LLL{{left lower eyelid}}
6109 LMC{{left medial chathus}}
6115 Load Lab Configuration
6116 Load OE Question Options
6117 Load Order Definitions
6118 Load Order Entry Questions
6119 LOAD SUCCESSFUL. Codes inserted
6123 Loading more results
6125 Loading the files into the database. This will take some time...
6126 Loading... Please wait
6127 LOBI Insurers Report
6132 Local Filesystem will store the order as a HL7v2.3 message in a predefined location in the local server hosting openEMR
6136 location of the openemr machine and may contain sensitive data, so it is recommended to manually delete the files after its use
6137 Location of this lot
6138 Location unspecified
6139 Location where Hylafax stores faxes.
6140 Location where scans are stored.
6143 Lock an e-signed form individually
6144 Lock e-signed encounters and their forms
6147 Locked Payment Pending
6148 Log all NewCrop eRx Requests and / or Responses.
6152 Log In Name is unavailable. Try again!
6153 Log is cleared. Please close window.
6156 Log was already empty. Please close window.
6160 Logged in User if provider, otherwise Current Provider
6165 Login - details are only required if you are connecting to a facility using the SFTP protocol
6167 Login name of WordPress user for portal access
6170 Login to remote host
6171 Login to this remote host failed
6174 Login with your user id and password and it will automatically authenticate you
6181 LOINC, rhymes with oink, is a database and universal standard for identifying medical laboratory observations
6182 Look back one drawing
6194 LP{{left peripheral retina}}
6195 LT{{lens thickness}}
6198 LUL{{left upper eyelid}}
6207 Luxembourgish, Letzeburgesch
6208 LVIT{{left vitreous}}
6214 MA Client Accepting Abortion
6215 MA statistical reports.
6216 MA Statistics Reporting
6231 Main Top Pane Screen
6232 Main Top Pane Screen(Or Default First Tab)
6233 Mainly Authorize.Net uses two keys
6234 Maintain active medication allergy list.
6235 Maintain active medication list.
6236 Maintain an up-to-date problem list of current and active diagnoses.
6237 Make modifications to current categories.
6238 Make new appointment for
6240 Make subsequent fields in the same row, Label = 0 Data = 0 and ensure enough columns are available from previous items to allow space for this new item. Otherwise result could be unpredictable
6242 Making batch text files for uploading to Clearing House and will mark as billed
6257 Manage modules (manage_modules)
6258 Manage Multi Factor Authentication
6264 Mandatory and specified fields
6265 Mandatory or specified fields only, dup check, no search
6266 Mandatory or specified fields only, search and dup check
6267 Mandatory or specified fields only, use patient validation Zend module
6268 Manifest (Dry) Refraction
6272 Manual Processing Required
6273 Manually retrieve description on Fee Sheet
6274 Manually type into the New DX box above.
6278 Many code items have a lookup/hint.
6279 Many companies block operations with USB ports on corporate computers
6280 Many of the LOINC codes can be used for both tests and their results
6287 Marginal Reflex Distance
6292 Mark as billed but skip billing
6296 Mark Message as Completed
6297 Mark Note as Completed
6298 Mark these reports as reviewed
6303 Mask for Invoice Numbers
6304 Mask for Patient IDs
6305 Mask for Product IDs
6306 Mass Immunization Center
6312 Matching for Patient
6316 MaternalGreatgrandparent
6322 max file count reached
6323 max file count reached - reload names below
6324 Max number of results to process at a time per Lab
6329 Maximum Failed Login Attempts
6330 Maximum Failed Login Attempts (0 for no maximum).
6331 Maximum idle time in seconds before logout. Default is 1800 (30 minutes).
6332 Maximum idle time in seconds before logout. Default is 7200 (2 hours).
6333 Maximum length of password (Recommend using the default value of 72 unless you know what you are doing).
6334 Maximum number of times a Patient can be tested in a year
6335 Maximum number of times a Patient can be tested in a year. Zero is no limit.
6336 Maximum Password Length
6337 Maximum reasonable inventory, 0 if not applicable
6339 Maximum Size (entering 0 will allow any size)
6340 Maximum size of thumbnail file
6345 MDM Document Category Name
6346 Means none of last three passwords are allowed when changing a password.
6347 Measure Blood Pressure
6352 MedEx automates Appointment Reminders and Recalls using phone calls, text messages and e-mails
6353 MedEx Communication Service
6354 MedEx needs a valid mobile number to send SMS messages...
6359 Medicaid Original Reference No.
6362 Medical Administration
6364 Medical Dashboard Help
6369 Medical prescription
6372 Medical Problem Issue List
6374 Medical Problems - will show the patient's medical issues, Issues > Medical Problems
6377 Medical Record Dashboard
6379 Medical Records and History (write,addonly optional) (med)
6380 Medical Records Sent
6382 Medical Summary Given
6385 Medical/History (write,addonly optional)
6386 Medical/History (write,addonly optional) (med)
6388 Medicare Referrer Is Renderer
6390 Medication Allergy List
6391 Medication Dosage Instructions
6392 Medication Issue List
6394 Medication Reconciliation Performed?
6395 Medication Request Intent
6398 Medications - lists the medications under Issues > Medications. If eRx is enabled the medication list has to be entered on the eRx page
6399 Medications Allergy List
6406 Member Association Statistics Report
6428 Merge to any patient
6430 Message and Reminder Center
6433 Message content is not plain text so it has been stored as a document.
6434 Message from patient
6447 Messages You have sent Today
6449 Messages, Reminders, Recalls
6452 Method and Specific Product
6453 Method Change at this Clinic
6454 Method for sending outgoing email.
6455 Method of Destruction
6456 Mexican/MexAmer/Chicano
6476 Midlevel Prescriber DEA
6477 Midlevel Prescriber First name
6478 Midlevel Prescriber Last name
6479 Midlevel Prescriber NPI
6480 Midlevel Prescriber Prefix
6481 Midlevel Prescriber UPIN
6482 Mid{{Middle Distance Add}}
6483 Mid{{middle Rx strength}}
6484 Mid{{Middle segment in a trifocal glasses prescription}}
6487 Migrant or seasonal worker?
6492 Mild anxiety disorder
6494 Military Treatment Facility
6499 Min length is 8 with upper,lowercase,numbers mix
6500 Min/Max Inventory as Months
6501 Min/max inventory is expressed as months of supply instead of units
6506 Minimum length of password.
6507 Minimum Password Length
6508 Minor joint strain +/- synovitis
6515 Misc Billing Options
6516 Misc Billing Options for HCFA-1500
6517 Misc Billing Options HCFA
6519 Miscellaneous Billing Options for HCFA-1500
6522 Missing a required field
6523 Missing a required field and will be highlighted
6524 Missing email config record
6526 Missing Identifying Code
6527 Missing information, so aborting credit/void.
6528 Missing Insurance Payer Id
6534 Missing slash after payer in source for code
6535 Missing SMS config record
6536 Missing Subscriber Policy Number or DOB
6538 Missing user credentials
6539 Missing/invalid notification id
6552 Mobile phones are ubiquitous and are generally easily accessible by any user
6556 Mode - Do Not Show SQL Queries
6560 Moderate/Low Priority
6563 Modifier 22: Increased Procedural Services: When the work required to provide a service is substantially greater than typically required, it may be identified by adding modifier 22 to the usual procedure code.
6564 Modifier 24: Unrelated Evaluation and Management Service by the Same Physician During a Postoperative Period
6565 Modifier 25: Significant, separately identifiable evaluation and management (E/M) service by the same physician on the day of a procedure or other service
6566 Modifier 57: Indicates an Evaluation and Management (E/M) service resulted in the initial decision to perform surgery either the day before a major surgery (90 day global) or the day of a major surgery.
6576 Module Directory not found
6579 Module name already exist
6587 Monocular Pupillary Diameter - Distance
6588 Monocular Pupillary Diameter - Near
6597 Mood/Affect Nml{{Mood and affect normal}}
6599 More appointments may exist
6600 More information about Clinical Decision Rule can be found here
6601 More information about Issues can be found here
6602 More information about what phiMail is and how to set it up is available here
6603 More information available at the openEMR MedEx wiki page
6604 More information on how to edit this form and other such forms can be found here
6605 More information on the use of phiMail messages is available here
6608 More than 100 records found. Please narrow your search criteria.
6609 More than 1000 records found. Please narrow your search criteria.
6610 More than 50 results, please make your search more specific.
6611 More than half of days
6612 More than half the days
6613 More than one appointment was found
6614 Moreover there is a recurring cost incurred in sending the text messages
6615 Most activities in relation to a patient are based on an encounter
6616 Most column headers can be clicked to change sort order
6617 Most often this is due to a Username/Password mismatch
6619 Most recent lab data:
6621 Most recent vitals from:
6629 Move Document to Category:
6632 Move the individual items from 'Active' to 'Inactive' or vice-versa by selecting the items and pressing the relevant button with the double chevron.
6639 MPD-D{{abbreviation for Monocular Pupillary Diameter - Distance}}
6640 MPD-N{{abbreviation for Monocular Pupillary Diameter - Near}}
6643 MRD{{marginal reflex distance}}
6647 MRNear{{Manifest Near Acuity}}
6648 MRNear{{manifest refraction near}}
6650 MR{{Manifest Refraction}}
6657 MSH.8 message type is not supported
6658 MSH.8 message type is not valid
6659 MSI (requires LBFmsivd form)
6663 Multi Factor Authorization - MFA has been increasingly used to authenticate a user without making the process of authentication too onerous
6664 Multi Factor Authorization Help
6666 Multi Select Patients or All Patients using toolbar Location
6667 Multi-select desired DX(s) and click the
6668 Multi-Select Facilties
6669 Multi-Select Provider
6672 Multiple files can be uploaded at one time by selecting them using CTRL+Click or SHIFT+Click.
6674 Multiple modifiers can be separated by colons or spaces, maximum of 4 (M1:M2:M3:M4)
6675 Multiple Select List
6677 Multipledb (multipledb)
6689 Musculo{{musculoskeletal}}
6690 Must be 12 to 80 characters
6691 Must be current email address on file.
6692 Must be empty if SMTP authentication is not used.
6694 Must choose at least one day!
6695 Must have an encounter to take credit card payment.
6715 N/A{{not applicable}}
6718 Name (click for more)
6720 Name - Select a provider name from the drop-down list
6723 Name and Title of Immunization Administrator
6724 Name for this Category, Procedure or Result
6726 Name must be like codetype_code_language.pdf, for example icd9_274.11_en.pdf
6728 Name of insurance company
6730 Name of the sender for patient reminders.
6732 Name of zend template for html print
6733 Name of zend template for html print, possible to add custom template in the PrescriptionTemplate module
6734 Name of zend template for pdf export
6735 Name of zend template for pdf export, possible to add custom template in the PrescriptionTemplate module
6743 Narcotic drugs imported
6748 Nasal mucosa pink, septum midline
6750 Nation Notes (nationnotes)
6751 Nation Notes (nn_configure)
6752 Nation Notes Configure
6753 Nation Notes Replace Buttons
6757 Native Hawaiian or Other Pacific Islander
6767 Navigation area includes encounter forms
6768 Navigation area uses full height of frameset
6769 Navigation Area Visit Forms
6770 Navigation Area Width
6771 Navigation Area Width for Frames
6772 Navigation menu consists of pairs of radio buttons
6773 Navigation menu is a tree view
6774 Navigation uses a sliding menu
6776 NCOM{{Neuro comments}}
6783 Near Acuity AutoRefraction
6784 Near Acuity Manifest Refraction
6785 Near Acuity with Autorefraction
6786 Near Acuity with Correction
6787 Near Acuity with Manifest (Dry) refraction
6788 Near Acuity without Correction
6789 Near Point of Accomodation
6790 Near Point of Convergence
6792 Necessary Medical Equipment
6796 Need more than one drug.
6797 Need to enter a description
6798 Need to enter a Return Value
6799 Need to enter identifier
6801 need to logout/login after changing these settings
6805 Needs secondary billing
6808 Negative payments not accepted
6818 Neural condition / nerve damage
6823 Neuro/Phys Exam Default Values
6837 New amendment request
6844 New Definition set added
6847 New Due Clinical Reminders
6848 New Dx{{new diagnosis}}
6850 New encounter created with id
6852 New encounters not authorized
6854 New Facility Information
6859 New group encounter created with id
6860 New Group Encounter Form
6861 New Group Information
6862 New group was saved successfully
6863 New Immunization Record
6869 New in openEMR ver 5.0.2
6871 New Items (see above for details)
6877 new method in contraception form does not match the contraception service
6879 New or Current Password
6880 New or Current Username
6886 New Patient Encounter
6889 New patient registration received from patient portal. Reminder to check for possible new appointment
6897 New results from Lab Exchange
6900 New to openEMR 5.0.2
6905 NewCrop Account Status
6909 NewCrop eRx Account Id
6910 NewCrop eRx Account Name
6911 NewCrop eRx Debug Setting
6912 NewCrop eRx Default Patient Country
6914 NewCrop eRx Partner Name
6915 NewCrop eRx Password
6918 NewCrop eRx Site Address
6919 NewCrop eRx SOAP Request Time-To-Live for Allergies
6920 NewCrop eRx SOAP Request Time-To-Live for Medications
6921 NewCrop eRx User Role
6922 NewCrop eRx User Role * invalid selection *
6923 NewCrop eRx Web Service Address
6926 NewCrop Midlevel Prescriber
6928 NewCrop Supervising Doctor
6933 Next Appointment Date
6937 Next month (hold for menu)
6938 Next of Kin Relationship
6943 Next year (hold for menu)
6948 NKDA{{No known drug allergies}}
6949 Nl ext genitalia, vag mucosa, cervix
6954 No active access tokens found
6955 No active patient reminders.
6956 No active refresh tokens found
6957 No adenopathy (2 areas required)
6958 No adjustment reason type found for
6959 No adnexal tenderness/masses
6961 No amendment requests available
6964 No archive files present
6966 No Assessment to Display.
6967 No audit log tampering detected in the selected date range.
6968 No authorized users found for this client
6969 No automatic refresh
6970 No available readers.
6971 No billing system is currently active
6972 No Bills Found to Include in OFX Export
6973 No Bills Found to Include in OFX Export<br>
6975 No code was specified!
6976 No Configuration Defined for this Module
6977 No data available in table
6980 no diagnosis was auto-generated from the clinical findings.
6981 No directory for X12 partner
6984 No Encounter could be created
6987 No entries found, use the form below to add an entry.
6990 No Fax Number Saved For The Selected Organization
6992 No files staged for installation
6993 No form selected to order!
6994 No group was selected
6997 No Hooks Available in this Module
6998 No Hooks enabled for this Module
7000 No Insurance Companies Found
7001 No interactions found
7002 No invoices were checked.
7004 No issues in this encounter.
7005 No items under selected category
7006 No items were selected!
7008 No Known Clinical Instructions
7010 No Known Immunizations
7011 No Known Lab Results
7012 No Known Medications
7013 No Known Plan of Care
7017 No Known Social Functional Status
7018 No Known Social History
7020 No lab data documented.
7021 No Language ID specified
7022 No log file exist for the selected date
7024 No logs older than 7 days
7025 No masses, tenderness
7026 No match Patient record found for the given Re Idenitification code
7028 No matches found. Try search again.
7029 No matches were found.
7030 No matches were found. Create the new patient now?
7031 No matching records found
7033 No member fields found for
7038 No new results found
7041 No openings were found for this period.
7042 No Order found, please enter procedure order first
7044 No other phone numbers listed
7045 No parameters selected
7047 No Patient record found for given Selection criteria
7048 No Patient record found for the given Re Identification code
7049 No patients to select
7050 No patients without scores were found.
7053 No Prescriptions Found
7054 No prescriptions selected
7055 No presenting illness/injury
7056 No previous entries.
7057 No Primary Business Entity selected in facility list
7058 No prior encounters.
7059 No procedures in this encounter.
7060 No provider was matched
7062 No rash or abnormal lesions
7064 No records available
7067 No records found. Please expand your search criteria.
7068 No registered SMART apps in the system
7071 No Result Found, for the above search criteria.
7074 No results found for
7075 No Results Found For Search
7076 No results found, please try again.
7077 No results, please tray again.
7078 No results, please try again.
7080 No Settings avaliable in this module
7083 no signature in document
7084 No signatures on file
7085 No Sinus Tenderness:
7086 No skin dimpling or breast nodules
7087 NO SUCH CONTEXT NAME
7088 No table selected! Select a table.
7089 No testicular tenderness, masses
7091 No thrills or heaves
7093 No tracks have been documented.
7095 No version of Internet Explorer supports U2F
7097 No vitals have been documented.
7098 No X-12 partner assigned for claim
7100 No-fault Insurance including Auto is Primary
7109 Non-Insulin Dependent Diabetes
7111 Non-residential Substance Abuse Treatment Facility
7118 None have been documented
7120 None of the Top Distribution Row Can be Completly Blank.
7123 None{{Advanced_Directives}}
7126 None{{Authorization}}
7133 None{{Immunizations}}
7140 None{{Prescriptions}}
7148 None{{Therapy Group}}
7150 Noninsulin Dependent Diabetes
7155 Normal Cardiac Exam:
7156 Normal Cardiac Exam:
7165 Normally this should be checked. Not related to access control.
7174 not a letter or number
7177 Not all fields are required for all codes or code types.
7178 Not all old browsers support U2F. Using the latest versions of modern browsers - Chrome, Firefox, Safari, Edge and Opera should suffice
7180 Not allowed to delete the Administrators group
7182 Not allowed to inactivate all security objects
7183 Not allowed to inactivate anything from the Administrators ACL
7184 Not allowed to remove the admin user from the Administrators group
7185 Not allowed to remove this user from the Administrators group
7190 Not authorised to access PostCalendar module
7193 Not authorized for this squad!
7194 Not authorized for this squad.
7195 Not authorized to manage users!
7196 Not authorized to sign results
7197 Not authorized to view this encounter
7200 Not being able to stop or control worrying
7206 Not controlling worry
7213 Not For Diagnostic Use
7217 Not Hispanic or Latino
7223 Not required. This password is for generated admin.p12
7231 Not yet implemented.
7237 Note it is recommended to avoid approving SMART apps that do not register as a confidential client. These apps are less secure and should be highly restricted in the OAUTH2 scopes you allow them to access.
7238 Note it will take 5-10 minutes to fully process after you click Install
7239 Note it will take 5-10 minutes to fully process after you click Upgrade
7240 Note that Audit Logging needs to be enabled above
7241 Note that the Eventlog Backup is currently set to save in the following folder
7242 Note that the pop-up form heading will now read Enter Details for Custom Favorite Group
7243 Note that the pop-up form heading will now read Enter Details for Discrete Results
7244 Note that the pop-up form heading will now read Enter Details for Individual Procedures
7245 Note there is no 'Save' button.
7246 Note this refers to the Continuity of Care Record (CCR) or Continuity of Care Document (CCD) as the case may be
7248 Note: 12:00 noon is PM, not AM
7249 NOTE: Importing external data can take more than an hour depending on your hardware configuration. For example, one of the RxNorm data tables contain in excess of 6 million rows.
7250 NOTE: Only the Biannual International Snomed Release is currently supported
7251 NOTE: Only the Biannual International Snomed Releases and the US Snomed Releases are currently supported
7252 NOTE: Only the full monthly RxNorm release is currently supported
7253 NOTE: Only the XML formats and Eligible Professionals valuesets supported
7254 NOTE: The import can take up to several hours
7255 Note: This code has not been authorized.
7256 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.
7257 Note: This copay was entered against billing that has not been authorized. Please review status.
7258 Note: this is not an email address
7259 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.
7260 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.
7263 Notes - A short description that will show up as a tooltip
7264 Notes - any encounters (write,addonly optional)
7265 Notes - any encounters (write,addonly optional) (notes_a)
7266 Notes - my encounters (write,addonly optional)
7267 Notes - my encounters (write,addonly optional) (notes)
7269 Notes not authorized
7270 Nothing found - sorry
7271 Nothing Pending for Approval
7273 Nothing returned to report
7275 Nothing to import for Allergy
7276 Nothing to import for Prescription
7277 Nothing to Post! Please review entries or use Cancel to exit transaction
7280 Nothing to show for current actions.
7281 Nothing was selected
7283 Notice how the Top Group entry that was initially created called Serum Chemistry now has a blue + sign before its name indicating the presence of descendants or children to this entry
7285 NOTICE:: PostCalendar Submission/Modification
7287 Notification Email Address
7289 Notification FAILED: Not Portal Authorized
7290 Notification sent to
7291 Notification Settings
7293 Notify Admin About Event Submission/Modification?
7295 Notify Patients Portal
7296 Notify via Patient Portal
7299 Now is the time to check and adjust the settings in openEMR for default units, sites, etc., refer to the help file in Procedures > Providers
7303 Now printing $stmt_count statements and updating encounters.
7304 Now printing $stmt_count statements and updating invoices.
7305 Now printing $stmt_count statements; encounters will not be updated.
7306 Now printing $stmt_count statements; invoices will not be updated.
7307 Now when you bring up the Select Codes pop-up you will see all the ICD10 codes listed
7308 Now when you bring up the Select Diagnosis Codes pop-up you will see all the ICD10 codes listed
7309 NPA{{near point of accomodation}}
7310 NPC{{near point of convergence}}
7312 NPI - Enter the Provider's unique 10-digit National Provider Identifier or NPI identification number
7316 Number of Appointments on Statement
7317 Number of Appointments to display in the Group Summary
7318 Number of Appointments to display in the Onsite Patient Portal
7319 Number of Appointments to display in the Patient Summary
7320 Number of columns in year view.
7321 Number of days before showing fifth account message
7322 Number of days before showing first account message
7323 Number of days before showing first account message.
7324 Number of days before showing fourth account message
7325 Number of days before showing second account message
7326 Number of days before showing third account message
7327 Number of days that the client certificate is valid.
7328 Number of days to search from the start date
7329 Number of digits after decimal point for currency, usually 0 or 2.
7330 Number of encounters to display per page.
7331 Number of Excluded Appointments to display in the Tooltip
7332 Number of games or events missed, if any
7333 Number of hours in advance to send email notifications.
7334 Number of hours in advance to send Phone notification.
7335 Number of hours in advance to send SMS notifications.
7336 Number of Messages Displayed in Patient Summary
7337 Number of Minutes to display completed checkouts
7338 Number of Minutes to display completed checkouts. Zero is continuous display
7339 Number of past history columns
7340 Number of patients to display per page in the patient list.
7343 Numeric display order
7350 OAuth2 using SMART-on-FHIR profile (see http://docs.smarthealthit.org)
7355 Obligatory participation
7357 Observation Criteria
7358 Observation Criteria Value
7361 Observation Results in Immunization
7364 Occupational physician
7365 occurred while uploading file named
7378 Off (Recommended setting)
7379 Off Campus-Outpatient Hospital
7382 Office Announcements
7386 Official Clinical Quality Measures (CQM) Measure Groups
7387 Offline access end date
7389 Offsite Https link for the Patient Portal.
7390 Offsite Https link for the Patient Portal.(Patient Link)
7391 Offsite Patient Portal Password
7392 Offsite Patient Portal Password(Put Blank If not Registered).
7393 Offsite Patient Portal Provider ID
7394 Offsite Patient Portal Provider ID(Put Blank If not Registered).
7395 Offsite Patient Portal Site Address
7396 Offsite Patient Portal Site Address (Patient Link)
7397 Offsite Patient Portal Username
7398 Offsite Patient Portal Username(Put Blank If not Registered).
7399 Offsite Portal web Service Failed
7408 OK to close this other popup window?
7409 OK to link the GCAC issue dated
7411 Old Church Slavonic, Church Slavonic, Old Bulgarian
7413 Old fracture non / malunion
7415 Old style layout with no left menu
7416 Old-style static form without search or duplication check
7422 Omit employer information in patient demographics
7424 Omit form, route and interval which then become part of dosage
7425 Omit insurance and some other things from the demographics form
7426 Omit internal users?
7427 Omit method of payment from the co-pay panel
7437 On mobile devices tap once on the label to reveal the help icon and tap on the icon to show the help section
7438 On opening, all dx code rows that match the new procedure from procedure order form will be marked and then will scroll to the first match.
7441 On the other hand if you click register but do not capture the QR code with the authenticator app you will not be able to login
7442 On these lines the Code column will be blank
7443 On this date there is a holiday, use it anyway?
7447 Once a rule is setup it can be enabled for a particular patient
7448 Once a template is uploaded, you may change the category at anytime from the repository view.
7449 Once a template or available profile have been selected the Send button will show in the Scope toolbar. Click it to perform the action. A confirmation popup will then show on success or an error message otherwise.
7450 Once a Transaction is saved it will appear on the Transaction page
7451 Once an appointment is scheduled the name automatically drops off the recall board
7452 Once an appointment is scheduled the recall will drop off the Recall Board
7453 Once completed, view and store this encounter as a PDF file
7454 Once finished editing, click Save. The procedure forms current procedure diagnoses will fill exactly as built in this dialog.
7455 Once saved the entity for a Custom Favorite Group cannot be changed. If you need to change the entity you have to delete this entry and create a new one
7456 Once the app captures the QR code it will show the OpenEMR user name in the app
7457 Once the Primary Business Facility is set, changing the facility id will affect NewCrop ePrescription.
7458 Once the Primary Business Facility is set, it should not be changed. Changing the facility will affect the working in NewCrop ePrescription.
7459 Once this feature is enabled you will be required to type in the 6 digit key at each login
7460 Once this is done the shared secret key that is unique for each user should only exist in OpenEMR and on the user's authenticator app
7461 Once this step is completed you can proceed to next step - to configure the tests that can be ordered from the system
7462 Once you change your password, you will have to re-login.
7463 Once you select a justification code for the first CPT line all subsequent CPT code lines will have the same justification. Can be manually altered later if so desired
7464 Oncology: Medical and Radiation – Pain Intensity Quantified (CQM)
7467 One Encounter Per Day
7470 One or more transactions failed
7471 One such lab uses 905 for Uric Acid and in our example we will enter that number in the box
7474 One Time verification PIN
7478 One-time password or OTP is a commonly used strategy used to provide a unique code for each login
7484 Only applicable if a provider or collated list was chosen above. PRIMARY only selects patients that the provider is the primary provider. ENCOUNTER selects all patients that the provider has seen.
7485 Only entries with a Code are billable
7486 Only for comparisons
7487 Only for HTML5 compatible browsers.
7488 only if billing location
7489 Only images files are accepted
7491 Only Include E-Signed Forms On Report
7493 Only need to set this if the server is not providing the correct host for OAuth2, FHIR or CCDA. Example is
7494 Only one TOTP Key can be set up per user
7495 Only recall to provider, no reminder
7496 Only reminder to provider, no recall
7497 Only Show Active Codes
7498 Only Show Diagnosis Reporting Codes
7499 Only Show Service Code Finance Reporting Codes
7500 Only upload active prescriptions
7501 Only upload active prescriptions to NewCrop eRx.
7503 Onset of Current Symptoms or Illness
7507 Onset/Hosp Date for Encounters
7509 Onset/hosp. date - is used for billing hospital encounters
7511 Onsite Activity Views
7512 Onsite Patient Activities
7513 Onsite Patient Portal
7514 Onsite Patient Portal Site Address
7516 Onsite Portal Activities
7517 Onsite Portal Reviewed
7520 Open a spreadsheet and type in the various groups, procedure orders and discrete results, arrange according to need
7521 Open a spreadsheet in openoffice/LibreOffice create 5 columns - three for E/M / CPT codes and two for the ICD code categories
7522 Open all expandable forms in expanded state
7523 Open and review the message content and any attachments
7524 Open Demographics in New Window from Patient Flow Board
7529 Open invoice (will refresh page)
7530 Open Med Practice and its suppliers use their commercially reasonable efforts to provide the most current and complete data available to them concerning prescription histories, drug interactions and formularies, patient allergies and other factors, but by your use of this service you acknowledge that (1) the completeness and accuracy of such data depends upon the completeness and accuracy with which it is entered into connected electronic databases by physicians, physician’s offices, pharmaceutical benefits managers, electronic medical records firms, and other network participants, (2) such data is subject to error or omission in input, storage or retrieval, transmission and display, technical disruption, power or service outages, or other interruptions in electronic communication, any or all of which may be beyond the control of Open Med Practice and its suppliers, and (3) some information may be unavailable due to regulatory, contractual, privacy or other legal restrictions. You are responsible to use your clinical judgment at all times in rendering medical service and advice.
7532 Open Patient in New Window
7533 Open the Quick Pick panels
7534 Open the Shorthand Window and display Shorthand Codes
7536 Open/Close Ant Seg panels
7537 Open/Close External Exam panels
7538 Open/Close Imp/Plan panels
7539 Open/Close Neuro panels
7540 Open/Close Post Seg panels
7541 Open/Close the Anterior Segment drawing panel
7542 Open/Close the Anterior Segment Exam Quick Picks panel
7543 Open/Close the detailed HPI panel
7544 Open/Close the External drawing panel
7545 Open/Close the External Exam Quick Picks panel
7546 Open/Close the HPI Canvas
7547 Open/Close the Imp/Plan drawing panel
7548 Open/Close the Impression/Plan Builder panel
7549 Open/Close the Neuro drawing panel
7550 Open/Close the Neuro Exam Quick Picks panel
7551 Open/Close the PMH draw panel
7552 Open/Close the PMSFH panel
7553 Open/Close the PMSFH summary panel
7554 Open/Close the Retina drawing panel
7555 Open/Close the Retinal Exam Quick Picks panel
7556 Open/Close the Shorthand Window and Codes
7557 Open/Close the Shorthand Window and display Shorthand Codes
7558 Open/Close the Shorthand Window and display Shorthand Codes next to each field
7559 Open/Close the Shorthand Window and display Shorthand Codes.
7561 OpenEMR allows one TOTP but multiple U2F methods per user
7562 OpenEMR already has a Certificate Authority configured.
7563 OpenEMR App Registration
7565 OpenEMR Application Category
7566 OpenEMR Authorization
7567 OpenEMR Database Upgrade
7568 OpenEMR Database Upgrade for De-identification
7569 OpenEMR does not recognize the incoming file in the contrib directory. This is most likely because you need to configure the release in the supported_external_dataloads table in the MySQL database.
7571 OpenEMR must be configured to use certificates before it can create client certificates.
7572 OpenEMR offers 2 methods of 2FA
7574 OpenEMR Product Registration
7575 OpenEMR requires Javascript to perform user authentication.
7578 Opens in Bottom frame
7581 Operative Note - 2009
7585 Optic Nerve Analysis
7587 Option one, apply the changes to only the Current event. Option two, apply to this event and all Future occurrences or lastly, apply to All event occurrences?
7588 Option to save method of document storage.
7589 Option to support inventory and sales of products
7591 Optional category name for an ID Card image that can be viewed from the patient summary page.
7592 Optional category name for photo images that can be viewed from the patient summary page.
7593 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.
7594 Optional default range for manual entry of results
7595 Optional default units for manual entry of results
7596 Optional Destination Name
7597 Optional Destination or Dicom Study Name
7598 Optional drug name, use % as a wildcard
7600 Optional end date mm/dd/yyyy
7601 Optional immunization name or code, use % as a wildcard
7602 Optional information about this event
7603 Optional lot number, use % as a wildcard
7604 Optional numeric patient ID
7605 Optional procedure code
7606 Optional procedure/service code
7611 or click and drag for faster selection.
7612 Or create this new field ID
7614 or select from inventory
7615 or Shift-click to decrease it
7617 or utilize the Impression/Plan Builder
7619 Oral mucosa pink, throat clear
7621 Order - The order in which the item will be displayed - incrementing by 10 will allow for up to 9 values to be inserted in between if so desired at a later date
7622 Order and Result Types
7627 Order Documents and Logs
7634 Order must be a number between 1 and 999
7635 Order must be a number between 1 and 9999
7644 Order Successfully Sent
7655 Ordering a recognized panel of tests
7658 Ordering Provider is required but not selected!
7659 Ordering tests individually can be tedious and there are two ways of ordering multiple tests together
7661 Orders and Results are setup in an hierarchical manner, there are four tiers in this hierarchy
7663 Orders Path - is only required if you are submitting an electronic order to an external facility
7668 Organizational Unit Name
7671 Oriented TPP{{oriented to person and place}}
7677 Original file deletion error
7684 ORTHO{{Orthopedics}}
7685 Ortho{{orthophoric}}
7686 OR{{as in AND/OR, ie. not an abbreviation}}
7696 Other - lists items not covered in the above sections
7700 Other Federal Program
7702 Other injury not elsewhere specified
7703 Other Liability Insurance is Primary
7706 Other Non-Federal Programs
7708 Other Pertinent Symptoms
7709 Other Pertinent Symptoms:
7710 Other Place of Service
7714 Other stress/Over use injury
7716 Other/Generic Abortion-Related
7719 Otherwise known as Dated Reminders are short messages of up to 160 characters
7720 otherwise you will destroy references to/from existing data.
7721 OTP can be delivered by various methods
7722 OTP can be generated either using time synchronization where the current time is combined with a secret key and hashed to generate the OTP or using mathematical algorithms were an initial seed (a random number) is combined with the previously used password to generate the OTP
7738 Overall Status Of Discharge
7740 Overlay CMS 1500 on the Preprinted form
7741 Override (if necessary) the appointment display limit to allow all appointments to be displayed for the last set
7742 Override HIPAA choice
7746 Overwrite HIPAA choice
7755 Pachymetry: Central Corneal Thickness
7764 Paid amount that you will allocate
7769 Palliative care physician
7771 PAM{{Potential Acuity Meter}}
7782 Parent Written Record
7786 Partially Administered
7792 Partner Name issued for NewCrop eRx service.
7793 Partner not configured
7796 Pass phrase to decrypt document
7799 Passive Alert - that will be displayed in the Clinical Reminders widget section
7804 Password change successful
7805 Password change successful.
7806 Password does not meet minimum requirements and should contain at least each of the following items: A number, a lowercase letter, an uppercase letter, a special character (not a letter or number).
7807 Password does not meet minimum requirements and should contain at least three of the four following items: A number, a lowercase letter, an uppercase letter, a special character (Not a leter or number).
7809 Password Expiration Grace Period
7810 Password for Phone Gateway.
7811 Password for Phone Gateway. Automated VOIP service provided by Maviq. Please visit http://signup.maviq.com for more information.
7812 Password for SMS Gateway
7813 Password for SMS Gateway.
7814 Password for the above user
7815 Password security has recently been upgraded.
7816 Password to connect to CouchDB
7817 Password too long. Maximum characters allowed
7818 Password too short. Minimum 8 characters required.
7819 Password too short. Minimum characters required
7820 Password update error!
7822 Passwords do not match
7823 Passwords do not match.
7824 Passwords Don't match!
7825 Passwords must be 8-12 characters long and include one capital letter, one lower case letter and one special character
7827 Past Appointment Display Widget
7829 Past Appointments - will show all past appointments
7833 Past Due Interval (Clinical Reminders)
7834 Past Due Interval (Patient Reminders)
7837 Past Encounters and Documents
7839 Past Medical History
7843 Past Surgical History
7844 Past Therapy Group Encounters
7847 Paste the data to import into the text area below:
7851 Patch was also installed, updating version patch indicator
7855 PaternalGreatgrandparent
7857 Path for Event Log Backup
7858 Path to CA Certificate File
7860 Path to MySQL Binaries
7861 Path to Perl Binaries
7862 Path to Temporary Files
7868 Patient Address is missing
7873 Patient already in form
7874 Patient and Insured Informatiom - Boxes 1 - 13 and Physician or Supplier Information - Boxes 14 - 33
7876 Patient Assigned Templates
7879 Patient Billing Note
7880 Patient birthday alert requires turning off
7881 Patient Characteristics
7885 Patient Checkout for
7887 Patient City is missing
7888 Patient city missing
7889 Patient Communication sent
7890 Patient Comunication Sent
7892 Patient Country is missing. Also you have not set default Patient Country in Global Settings
7894 Patient Credentials Reset
7898 Patient Date Of Birth
7899 Patient Date Of Birth is missing
7902 Patient Demographics
7908 Patient Document Template Forms
7909 Patient Document Template Maintenance
7910 Patient Document Template Upload
7911 Patient Document Templates
7914 Patient Education Materials
7916 Patient Encounter Form
7919 Patient Finder Screen
7922 Patient First name is missing
7924 Patient Flow Board Report
7925 Patient Flow Board Rooms
7926 Patient Flow Board Timer Interval
7928 Patient Gender is missing
7930 Patient has not authorized the Patient Portal.
7931 Patient Height Vital is required under age 19
7933 Patient History / Lifestyle
7938 Patient ID Category Name
7939 Patient identifying information
7941 Patient Immunization
7943 Patient Information (patients)
7944 Patient Instructions
7945 Patient Insurance Distribution
7946 Patient Insurance Distribution Report
7947 Patient insurance/financial information
7948 Patient is required to enter their contact e-mail if present in Demographics Contact.
7953 Patient Last name is missing
7955 Patient Ledger by Date
7957 Patient Level Billing Note (Collections)
7959 Patient List Columns
7960 Patient List Creation
7961 Patient List New Window
7962 Patient List Page Size
7964 Patient Lookup Errors
7966 Patient may change their logon from portal login dialog.
7967 Patient Medical Problems
7973 Patient must be set manually
7976 Patient Name & Address
7978 Patient Name and Invoice
7979 Patient Name Display
7980 Patient Name Required
7985 Patient Notes (write,addonly optional)
7986 Patient Notes (write,addonly optional) (notes)
7990 Patient Photo Category Name
7993 Patient Portal (patientportal)
7994 Patient Portal (portal)
7995 Patient Portal connectivity issue
7996 Patient Portal Documents
7997 Patient Portal is turned off
7998 Patient Portal Login
7999 Patient Portal Secure
8000 Patient Portal Site Address
8001 Patient Portal Web Address
8002 Patient previous names history. Ensure to add the date the name was last used if known.
8003 Patient Printed Report
8005 Patient Record Report
8006 Patient Record Request
8007 Patient Records Request
8010 Patient Reminder - that is used to communicate relevant information pertaining to that particular Clinical Decision Rule and is shown in the Patient Reminders widget as Well as under Administration > Patient Reminders
8011 Patient Reminder Batch Job
8012 Patient Reminder Creation Processing Priority
8013 Patient Reminder Rules
8014 Patient Reminder Sender Email
8015 Patient Reminder Sender Name
8017 Patient Reminders (write,addonly optional)
8018 Patient Reminders (write,addonly optional) (reminder)
8019 Patient Reminders - a list reminders for preventive or follow-up care according to patient preferences based on demographic data, specific conditions, and/or medication list as well as the status of the notification
8021 Patient Reported Outcomes
8023 Patient Reports Help
8025 Patient Requested Medical Records
8029 Patient Search Not Available
8030 Patient search or select.
8031 Patient Search Results Style
8032 Patient Search/Add Screen
8041 Patient state missing
8042 Patient Statement Bill
8043 Patient statements can be generated as plain text or with a modern graphical appearance.
8044 Patient Street Address
8045 Patient street missing
8049 Patient Transactions
8050 Patient Transactions Help
8052 Patient Weight Vital is required under age 19
8054 Patient Zip Code missing
8056 patient(s) in the database that match the demographic information you have entered.
8065 Patient’s health status
8066 Paused status checks.
8068 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.
8069 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.
8074 Pay Previous Balance
8079 Payer Id For Eligibility
8080 Payer ID For Encounter Claims
8088 Payment Adjustment Code
8091 Payment Amount must be Numeric
8106 Payment successfully sent for authorization. You will be notified when payment is posted. Until payment is accepted and you are notified, you may resubmit this payment at anytime with new amounts or different credit card. Thank you
8107 Payment successfully sent for review and posting to your account.
8110 Payment Validated: Save?
8111 Payment value for code
8112 Payment value for code
8113 Payment was successfully authorized and charged. Thank You.
8114 Payment was successfully authorized and your card is charged.
8121 PD-D{{abbreviation for Binocular Pupillary Diameter - Distance}}
8122 PD-N{{abbreviation for Binocular Pupillary Diameter - Near}}
8124 PDF buttons will save, mark claim reviewed and download claim
8126 PDF Document Parse Error and not included. Check if included in archive.
8127 PDF Download Selected
8128 PDF Download Selected Statements
8132 PD{{Inter-pupillary distance}}
8133 PD{{pupillary distance}}
8134 Pediatric BMI Percentile
8135 Pediatric Head Circumference Percentile
8136 Pediatric Height Weight Percentile
8148 Pending Followup from Results
8149 Pending investigation
8156 Pennington Firm OpenEMR v
8157 Peptic Ulcer Disease
8168 Percentage of Patients to Drug Test
8169 Percentage of Patients to select for Random Drug Testing.
8174 Performance Percentage
8177 Performing Laboratory Facility
8178 Performing organization
8180 Period in days where a user may login with an expired password.
8184 Periph{{peripheral retina}}
8186 Permit unsalted passwords
8192 Persons needing a recall, no appt scheduled yet
8193 Persons needing a recall, no appt scheduled yet.
8201 Pharmacy Dispensary (drugs)
8203 Pharmacy Import / Update
8204 Pharmacy Import not authorized
8205 Pharmacy missing NCPDP ID or less than 7 digits
8206 Pharmacy missing NPI or less than 10 digits
8207 Pharmacy not assigned to the patient
8209 phiMail Allow CCD Send
8210 phiMail Allow CCR Send
8211 phiMail Message Check Interval (minutes)
8212 phiMail notification user
8214 phiMail Server Address
8221 Phone Call List report
8225 Phone Gateway Password
8227 Phone Gateway Username
8229 Phone Notification Hour
8232 Phone number for billing inquiries
8233 Phone Number for Vendor Support that Appears on the About Page.
8238 PHP CURL module should be enabled in your server.
8241 php-GACL access controls are turned off
8242 PHP-gacl is not installed
8250 PH{{pinhole acuity}}
8251 PH{{Pinhole Vision}}
8256 Pick a general theme (need to logout/login after change this setting).
8257 Pick a general theme (need to logout/login after changing this setting).
8260 PID (Pelvic Inflammatory Disease)
8264 Place of Employment-Worksite
8265 Place the database zip file in the following directory if want the option to install
8266 Place the downloaded ICD 10 database zip files into the following directory
8267 Place the downloaded ICD 9 database zip file into the following directory
8268 Place the downloaded RxNorm database zip file into the following directory
8269 Place the downloaded Snomed database zip file into the following directory
8270 Place the downloaded VALUESET database zip file into the following directory
8271 Place your logo in sites/default/images and type the filename including gif extension here.
8273 Placeholder (Maintains empty ACLs)
8274 Placeholder (Maintains empty ACLs) (filler)
8275 Placeholder (placeholder)
8278 Plan Added Successfully
8279 Plan Already in list_options
8283 Plan Name Already Exists
8284 Plan Name Already Taken
8290 Plan Status Failed to Change
8292 Plan Updated Successfully
8300 Please answer all of the questions
8301 Please call if any of the above information is incorrect
8302 Please call if any of the above information is incorrect.
8303 Please call or message if any of the above information is incorrect.
8304 Please call our office to schedule
8305 Please change your password.
8306 Please Choose a file
8307 Please choose a patient
8308 Please choose a valid selection from the list.
8309 Please choose a valid selection.
8310 Please choose a value for
8311 Please choose date range criteria above, and click Refresh to view results.
8312 Please choose the proper formatted EDI-271 file
8313 Please Click download button to download the De Identified data
8314 Please Click download button to download the Re Identified data
8315 Please click on Openings to select a time.
8316 Please close this window.
8317 Please compare the new name
8319 Please consider sending in a donation to
8320 Please contact your provider.
8321 Please contact your providers office with the following account information
8322 Please contact your systems administrator, the following component(s) are required but are missing.
8323 Please correct the value(s) before proceeding!
8324 Please create the following directory before proceeding
8325 Please delete characters
8326 Please do not accept this prescription unless it was received via facimile.
8327 Please do not accept this prescription unless it was received via facsimile.
8328 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.
8329 PLEASE ENABLE CURL EXTENSION
8330 PLEASE ENABLE OPENSSL EXTENSION
8331 PLEASE ENABLE SOAP EXTENSION
8332 PLEASE ENABLE XML EXTENSION
8333 Please ensure that there is only one image file - jpeg, png or bmp in the Patient Photograph folder
8334 Please enter a date for Last Reviewed.
8335 Please enter a date.
8336 Please enter a dollar amount using only numbers and a decimal point.
8337 Please enter a due date
8338 Please enter a enter valid range
8339 Please enter a message
8340 Please enter a monetary amount using only numbers and a decimal point.
8341 Please enter a name for this key.
8342 Please Enter a New Password
8343 Please enter a payment amount
8344 Please enter a title!
8345 Please enter a username of 12 to 80 characters. Recommended to include symbols and numbers but not required.
8346 Please enter a valid Direct Address above.
8347 Please enter at least the item's name
8348 Please enter at least the track's name
8349 Please enter card comfirmation authorization
8350 Please enter correct Re Identification code
8351 Please Enter End Date greater than Begin Date!
8352 Please enter more characters
8353 Please Enter New Credentials
8354 Please enter new search string
8355 Please enter the correct Re Identification code
8356 Please enter the password
8357 Please fill in credit information and send for review.
8358 Please fill out facility city properly
8359 Please fill out facility fax properly
8360 Please fill out facility name properly
8361 Please fill out facility phone properly
8362 Please fill out facility postal code properly
8363 Please fill out facility state properly
8364 Please fill out facility street properly
8365 Please Fill the Check Number
8366 Please Fill the Check or Reference Number
8367 Please Fill the Check/Ref Number
8368 Please Fill the Date
8369 Please Fill the Payment Amount
8370 Please Fill the Payment Category
8371 Please Fill the Payment From
8372 Please Fill the Post To Date
8373 Please fill them in before continuing.
8375 Please give this key a name
8376 Please ignore this email if you did not make this request
8377 Please ignore this email if you did not make this request.
8378 Please indicate visit reason
8379 Please input search criteria above, and click Submit to start report.
8380 Please input search criteria above, and click Submit to view results.
8381 Please input search criteria above, and click Submit to view results. (Results will be displayed in a pop up window)
8383 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.
8384 Please note, this message was received empty and is not an error.
8385 Please Note: constants are case sensitive and any string is allowed.
8386 Please only use alphabetic characters
8387 Please only use alphabetic characters with no spaces
8388 Please pay this amount
8389 Please place your install files in following directory
8390 Please provide a valid e-mail address to proceed
8391 Please provide a valid email address
8393 Please reset the password.
8394 Please resolve errors and resubmit order.
8395 Please restart the apache server before playing with de-identification
8396 Please return this bottom part with your payment
8397 Please see forum and wiki
8398 Please see forum or wiki
8399 Please see http://www.open-emr.org/wiki/index.php/LBV_Forms for more on this topic
8400 Please see the attached PDF.
8402 Please select a default provider.
8403 Please select a format
8404 Please select a language
8405 Please Select a Patient.
8406 Please select a Primary Business Entity facility with 'Tax ID' as your facility Tax ID. If you are an individual practitioner, use your tax id. This is used for identifying you in the NewCrop system.
8407 Please select a Primary Business Entity facility with \'Tax ID\' as your facility Tax ID. If you are an individual practitioner, use your tax id. This is used for identifying you in the NewCrop system.
8408 Please select a procedure provider
8409 Please Select A Recipient
8410 Please Select a Recipient for Message.
8411 Please select a start date and end date
8412 Please select a valid recipient
8413 Please Select an Active Group
8414 Please select an adjustment reason for code
8415 Please select an adjustment reason for code
8416 Please select an answer
8417 Please select an event
8418 Please select an item that has more data
8419 Please select any Search Option.
8420 Please select at least one criteria to download
8421 Please select at least one patient.
8422 Please select at least one prescription!
8423 Please select encounter
8424 Please select From date
8425 Please select image procedure
8426 Please select message(s) to delete
8427 Please select procedure
8428 Please select the desired pages to copy or forward:
8429 Please Select the Payment Method
8430 Please select the prior release you are converting from
8431 Please select To date
8432 Please Select Type Of Payment.
8433 Please select visit category
8434 Please select X12 partner, required to create the 270 batch
8436 Please set de_identification_config variable back to zero
8437 Please set pharmacy in patient\'s chart!
8438 Please Specify at least One Direct Address
8439 Please specify Void Notes.
8440 Please specify Void Reason.
8441 Please start new De Identification process
8442 Please supply a heading
8443 Please take action to prevent being logged out!
8444 Please try again or contact the providers office for further assistance.
8445 Please upgrade OpenEMR Database to include De Identification procedures, function, tables
8446 Please use valid NPI
8447 Please view De Identification error log table for more details
8448 Please visit De Identification screen after some time
8449 Please visit Re Identification screen after some time
8450 Please visit the screen after some time
8463 PMH{{Past Medical History}}
8465 PMSFH{{Abbreviation for Past medical Surgical Family and Social History}}
8468 Pneumococcal Conjugate 1
8469 Pneumococcal Conjugate 2
8470 Pneumococcal Conjugate 3
8471 Pneumococcal Conjugate 4
8472 Pneumococcal Vaccine
8473 Pneumonia Vaccination
8474 Pneumonia Vaccination Status for Older Adults
8475 Pneumonia Vaccination Status for Older Adults (CQM)
8478 POH{{Past Ocular History}}
8479 Point of Service (POS)
8480 Point to a custom user manual. Leave blank for the default, auto-generated URL for specific version of application
8483 Policy effective date
8495 Pop Out Full Screen.
8496 Pop ups need to be enabled to see these reports
8498 Populate the year view with events?
8507 Portal Credential Information
8509 Portal Document Review
8511 Portal ID does not match request from portal!
8512 Portal Idle Session Timeout Seconds
8515 Portal password is missing
8518 Portal Uses Server Base Path (internal)
8521 Portuguese (Angolan)
8522 Portuguese (Brazilian)
8523 Portuguese (European)
8541 Post to accounting and mark as billed
8543 Post To Date Cannot be greater than Today
8544 Post To Date must be greater than the financial close date.
8545 Post To Date Must be greater than the Financial Close Date.
8547 Post-Abortion Contraception
8548 Post-Abortion Counseling
8549 Post-Abortion Followup
8553 Postal Code and Box Number
8555 PostCalendar Administration
8556 PostCalendar Category Settings
8557 PostCalendar Global Settings
8567 Pos{{Abbreviation for Position}}
8568 POS{{Past Ocular Surgery}}
8570 Potential Acuity Meter
8572 PPE + Prev Med/Surg Hx
8577 Practice Default Setting
8579 Practice Settings (practice)
8581 Pre Participation Assessment
8584 Pre-Abortion Consultation
8585 Pre-Abortion Counseling
8590 Preferences updated successfully
8591 Preferred Event Category
8594 Preferred Provider Organization (PPO)
8597 Preparing To Run Report
8602 Prescription - lists the prescriptions of the current patient
8603 prescription has reached its limit of
8604 Prescription History
8605 Prescription History import successfully completed
8608 Prescription successfully removed.
8609 Prescription Transmit Review
8611 Prescriptions (write,addonly optional)
8612 Prescriptions (write,addonly optional) (rx)
8613 Prescriptions and Dispensations
8614 Prescriptions and other referrals
8615 Prescriptions and/or referrals by specialist
8616 Prescriptions may be created from the Fee Sheet.
8617 Prescriptions Report
8618 Prescriptions Review Not Authorized
8619 Prescriptions/Referrals
8621 Present an additional PDF custom receipt after checkout.
8622 Presenting Complaint
8624 Press Continue to proceed
8625 Press the flashing button on the USB key within 1 minute of inserting it and click on register to register the key with OpenEMR
8626 Press this icon to build your Impression/Plan.
8628 Presumed diagnosis by specialist
8631 Prev. month (hold for menu)
8632 Prev. year (hold for menu)
8633 Prevent Web Browser Refresh
8636 Preventive Care and Screening: Tobacco Use: Screening and Cessation Intervention (CQM)
8640 Preview not available for this document type
8644 Previous Consultations
8646 Previous Encounter Drawings
8647 Previous History/Screening
8649 Previous name history already exist. Try again or Cancel.
8653 Price can be manually set or if already set can be altered here
8662 Primary Business Entity
8663 Primary Business Entity tax id is used as account id for NewCrop ePrescription. Changing the facility will affect the working in NewCrop.
8664 Primary Business Entity tax id is used as the account id for NewCrop ePrescription.
8666 Primary Care Provider
8668 Primary Facility City
8669 Primary Facility Country code
8670 Primary Facility State
8671 Primary Facility Street Address
8672 Primary Facility Zip Code
8675 Primary Insurance Data
8676 Primary Insurance Provider
8683 Print Blank Referral Form
8686 Print Custom Message
8688 Print End of Day Report 1
8689 Print End of Day Report 2
8690 Print End of Day Report 3
8691 Print Entire Listing
8698 Print Multiple To Fax
8699 Print name, sign and date.
8703 Print Patient Address Label
8704 Print Patient Billing Note
8705 Print Receipts by Provider
8712 Print Selected Statements
8714 Print the Next Appointment on the Bottom of the Ledger
8715 Print This Encounter
8729 Printing skipped; see test output in
8730 Printing skipped; see test output in
8731 Prints the CMS 1500 on the Preprinted form
8734 Prior Authorization Form
8739 Prior Validations Errors
8746 Prison Correctional Facility
8753 Problems & Diagnoses
8763 Procedure Body Sites
8764 Procedure Body Sites - Arm, Buttock and Other - used for immunization - modify as needed
8765 Procedure Boolean Results
8766 Procedure Boolean Results - No and Yes
8769 Procedure Lateralities
8770 Procedure Lateralities - Left, Right and Bilateral
8772 Procedure Note - 2010
8775 Procedure Order Details
8777 Procedure order not found
8778 procedure order not found in database contact tech support
8779 Procedure Orders and Reports
8783 Procedure Provider Help
8786 Procedure Report Abnormal
8787 Procedure Report Abnormal - No, Yes, High, Low Above upper panic limit and Below lower panic limit
8788 Procedure Report Statuses
8789 Procedure Report Statuses - Final, Reviewed, Preliminary, Canceled, Error and Corrected
8790 Procedure Result Abnormal
8791 Procedure Result Statuses
8792 Procedure Result Statuses - Final, Preliminary, Canceled, Error, Corrected and Incomplete
8795 Procedure Routes - Injection, Oral and Other
8796 Procedure Specimen Types
8797 Procedure Specimen Types - Blood, Saliva, Urine and Other
8798 Procedure Statistics Report
8803 Procedure Types - Group, Procedure Order, Discrete Result, Recommendation, Custom Favorite Group and Custom Favorite Item. Used in the next step - Configure the lab test structure
8805 Procedure Units - various units needed to define result values - may need to add to this list depending on the tests that are included, will vary according to need
8809 Proceeding to Preferences
8811 Process and Send Reminders
8814 Process new files for CSV records
8817 Process takes some time
8822 processed successfully
8824 Processing and Sending Patient Reminders
8827 Processing Lab Name/Internal Lab Id/Results File Name
8828 Processing Patient Reminders
8833 Product Contraceptive Method
8835 Product name is required
8836 Product-level reorder point has been reached
8839 Products but no prescription drugs and no templates
8843 Profile Demographics
8844 Profile Edits Red = Charted Values Blue = Patient Edits
8845 Profile Templates Successfully set to Active in portal.
8848 Profiles successfully saved.
8849 Profiles that have patient groups assigned to them are handled differently than those that do not. The latter is sent from the Scope toolbar to selected Location where the former shows an Update button to make the group profiles active for portal.
8850 Prog.{{Progressive lenses}}
8852 Progress Note - 2010
8856 Proprietary hardware tokens
8857 Proprietary hardware tokens are tamper proof and are not connected to the internet or any network
8859 Prostate Cancer Screening
8862 Prostate w/o enlrgmt, nodules, tender
8863 Protection Indicator
8864 Protection Indicator Effective Date
8866 Protocol - consists of two parts - the method used to send orders and receive results and whether it is used to receive results only or is used to send orders and receive result i.e. bidirectional
8867 Provide absolute path
8868 Provide absolute path of file
8869 Provide absolute path of following file in Path to CA Certificate File
8870 Provide absolute path of following file in Path to CA Key File
8871 Provide clinical summaries for patients for each office visit (New).
8872 Provide clinical summaries for patients for each office visit.
8873 Provide Password for
8874 Provide patients with an electronic copy of their health information (including diagnostic test results, problem list, medication lists, medication allergies), upon request.
8875 Provide patients with timely electronic access to their health information (including lab results, problem list, medication lists, medication allergies) within four business days of the information being available to the EP.
8876 Provide Records to Patient for Visit
8878 Provide valid Email Address
8879 Provided Clinical Summary?
8880 Provided Education Resource(s)?
8885 Provider email address is missing. Go to address book to add providers email address
8888 Provider ID at Specified Facility
8889 Provider Matching Errors
8890 Provider Missing Add one in Choices
8891 Provider Missing NPI or Provider not selected in choices
8893 Provider not available, please choose another.
8894 Provider not available, use it anyway?
8896 Provider Number (Type)
8897 Provider Password is missing
8898 Provider Qualifier Code
8899 Provider Relationship
8905 Providers See Entire Calendar
8906 PRO{{Patient Reported Outcomes}}
8915 Psychiatric Brief Letter
8916 Psychiatric Diagnosis
8917 Psychiatric Examination
8918 Psychiatric Facility-Partial Hospitalization
8921 Psychiatric Medication
8922 Psychiatric Residential Treatment Center
8923 Psych{{psychiatric}}
8936 PT Student, or leave blank
8952 Public Health Clinic
8953 Public health physician
8954 Public Health Service (PHS) or Other Federal Agency
8957 Publicity Code Effective Date
8959 Publish Patient to FHIR Server
8969 Purchase or Transfer
8987 QOH is less than monthly usage
8992 Quality Measures (CQM)
8994 Quantity cannot be negative for this transaction type
8998 quantity seems unusable
9002 querystring hash was invalid
9006 Queue for HCFA batch processing
9007 Queue for HCFA batch processing and printing
9008 Queue for UB-92 batch processing
9009 Queue for UB-92 batch processing and printing
9011 Queued Events Administration
9014 Queued Submissions Administration
9020 R/LG{{right/left gonioscopy}}
9021 R/LPACH{{right/left pachymetry}}
9022 R/LSCH1{{right/left Schirmers I (w/o anesthesia)}}
9023 R/LSCH2{{right/left Schirmers II (w/ anesthesia)}}
9024 R/LTBUT{{right/left Tear Break Up Time}}
9025 RA for Patient, Encounter, or Trace
9029 RAC{{right anterior chamber}}
9037 Rapid Workflow Option
9040 Rather than granting access to each ACO individually for each user the program grants access to groups that request these privileges. These groups are called Access Request Objects (ARO).
9044 RCMT{{right Central Macular Thickness}}
9045 RCOM{{right comments}}
9047 RC{{right conjunctiva}}
9048 RD{{retinal detachment}}
9051 Re Identification Process is completed
9052 Re Identification Process is ongoing
9053 Re-identification files will be saved in
9058 Re-opening this visit will cause a void. Payment information will need to be re-entered. Do you want to proceed?
9061 Reaction - hives, nausea, shortness of breath or unassigned
9067 Read the help file there to understand the initial pre-configuration steps
9068 Read these two wiki articles for customizing the Fee Sheet
9069 Read this wiki page for more details
9070 Read through this help file and its supporting documents before you start to configure the orders and results
9071 Read-only from History
9074 Really destroy this lot?
9082 Reason must be at least 10 characters!
9089 RECALL BOARD - Default - without MedEx Communication Service
9090 Recall Board: Disable
9092 Recall only - any method
9093 Recall only - no calls
9102 Receipts by Payment Method Report
9107 Received messages are processed and a new Patient Note is delivered to a specified user and appears in that user's Message Center
9108 Received, not reviewed
9109 Received, unreviewed
9113 Receiver ID Qualifier (ISA07)
9115 Receiver IDs - is only required if you are submitting an electronic order to an external facility
9118 Recent three passwords are not allowed.
9121 Recipient List Is Empty
9123 Recipient of the Disclosure
9124 Recipient required unless status is Done
9125 Recommend contacting the clinic if need guidance.
9126 Recommend not leaving or refreshing or you may lose data.
9127 Recommend setting the Path for Event Log Backup in Globals settings in the Miscellaneous section to something other than your tmp/temp directory.
9129 Recommendation - Optional
9130 Recommendation For Follow Up
9132 Recommendations and treatment
9133 Recommendations by specialist
9134 Recommended setting is warn and prevent web browser refresh. Only use other settings if needed and use at own risk.
9138 Record already exist
9139 Record and chart changes in vital signs ( Height / Weight / BP with in scope ).
9140 Record and chart changes in vital signs (BP out of scope).
9141 Record and chart changes in vital signs (Height / Weight out of scope).
9142 Record and chart changes in vital signs (New).
9143 Record and chart changes in vital signs (SET 1).
9144 Record and chart changes in vital signs.
9145 Record demographics.
9151 Record smoking status for patients 13 years old or older.
9156 Recreational drug use
9163 Recurrent Appointment Display Widget
9164 Recurrent Appointments
9165 Recurrent Appointments - shows all recurring appointments
9167 Recurring appointment
9169 Red Desat{{red desaturation}}
9170 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.
9171 Red Triangle indicates a required code that is missing
9185 Reference classification (risk level)
9186 Reference range of results
9188 Reference table and reference id must both be set
9189 Reference this Account Id:
9190 Reference this Account Number
9192 Referential CDS (codetype:code)
9194 Referer name and signature
9205 Referral Source for Encounters
9211 Referred By, Outcome and Destination can be left blank
9219 Referring physician and practice
9233 Refresh the Message Center or just reopen it
9235 Refreshing Reminders
9241 regarding appointment dated
9244 Register Time Based One Time Password Key
9245 Register TOTP Key for
9246 Register U2F Key for
9247 Register Universal 2nd Factor Key
9248 Register your installation with OEMR to receive important notifications, such as security fixes and new release announcements.
9257 Registration failed with error
9260 Rehabilitation physician
9266 Related Patient Notes
9268 Relation(s) / Children
9271 Relative ordering of this entity
9273 Relatives - lists the patient relatives having various medical conditions like Cancer, Diabetes, Hypertension etc
9274 Relatives Blood Pressure
9279 Relatives Mental Illness
9282 Relatives Tuberculosis
9283 Relay Health credentials are missing from this user account.
9287 Relevant for insurance claim submission in the United States
9289 Religious Affiliation
9295 Remember grouping of tests is only for conveniently organizing the data in the Procedure Order module in openEMR, for this process to work, configuring the Procedure Orders (the tests themselves) and the Discrete Result (the place to enter and display the returned result) are critically important
9297 Remember Selected Facility
9298 Remember the dictum that Identifying codes have to be unique, you should not set up a custom grouping of a panel of tests as well have the panels setup as individual recognized panel, i.e. have CBC and Renal panel grouped as a Custom Favorite and list CBC and Renal Panel separately as individually ordered panels
9299 Remember these Discrete Results or fruit (Tier 4) will have to hang off the fruit bearing branch or Procedure Order namely Electrolyte Panel (Tier 3)
9304 Reminder Not Sent Yet
9305 Reminder only - any method
9306 Reminder only - no calls
9309 Reminder to provider
9310 Reminder/recall - any method
9311 Reminder/recall - no calls
9312 Reminder/recall - to provider
9316 Remote Host - is only required if you are submitting an electronic order to an external facility or just receiving results from it
9318 Remove all rules from plan
9323 Remove multi-factor authentications for this person.
9325 Remove this Prescription from the list of RXs dispensed
9326 Removes support for immunizations
9327 Removes support for phpMyAdmin
9328 Removes support for prescriptions
9329 Removes the bottom pane by default on start up.
9330 Removes the Chart Tracker feature
9336 Rendering Provider Number
9337 Rendering Provider Number (Type)
9340 Reorder point has been reached
9341 Reorder point has been reached for warehouse
9342 Reorder point, 0 if not applicable
9353 Replace all exam findings with Default values? Are you sure?
9354 Replace entire code set
9355 Replace the existing group and option values with these ones taking care to match the E/M codes
9356 Replace the hostname and port with the values provided to you by EMR Direct
9359 Replies from patients are displayed directly in your EHR
9364 Reply to this message
9368 Report - Generates and downloads the patient's Continuity of Care Record (CCR), Continuity of Care Document (CCD) and Patient Report
9369 Report - Patient List Creation
9373 Report End (Relinquished Care Date)
9374 Report has been sent to the patient.
9375 Report History/Results
9378 Report Results/History
9379 Report Start (Assumed Care Date)
9383 Report was faxed. Click to view.
9391 Reports consisting of various portions of the patient's medical record can be created here
9394 Request Content Fails Integrity Test
9397 Request ID is missing!
9398 Request ignored - claims processing is already running!
9399 Request is not same origin!
9401 Request New Appointment
9405 Request type not implemented
9406 request was received from portal patient
9410 Requested template does not exist
9413 Require Strong Passwords
9414 Require Unique Passwords
9418 Required Field Missing: Please choose the EDI-271 file to upload
9419 Required field missing: Please enter the First name
9420 Required field missing: Please enter the Last name
9421 Required field missing: Please enter the User Name
9424 Required Primary Diagnosis for Order. This will be automatically added to any missing test order diagnosis.
9427 Resending this report.
9430 Reserved for use to define Scheduled Vacation Time
9431 Reserved to define when a provider may not have available appointments after.
9432 Reserved to define when an event did not occur as specified.
9433 Reserved todefine when a provider may haveavailable appointments after.
9435 Reset button resets the edited claim to the fee sheet version. If subsequently saved, it will replace last claim version and be considered reviewed. Otherwise, claim is reset to fee sheet version.
9436 Reset claim form to Fee Sheet Version
9438 Reset Offsite Portal Credentials
9439 Reset Online Portal Credentials
9440 Reset Onsite Portal Credentials
9444 Residential Substance Abuse Treatment Facility
9445 Resist the temptation to start entering data in an unorganized manner
9447 Resolve Orphan Results
9450 Resource (select one)
9453 Respirator effort unlabored
9458 Responsive Vertical Menu Style for Tabs
9461 Restrict non-authorized users to the Schedule Facilities set in User admin.
9462 Restrict Providers by Facility
9463 Restrict Users to Facilities
9464 Restricted Projects Reporting
9469 Result status or abnormality is missing
9470 Result, use % as a wildcard
9473 Results Found For Search
9477 Results Path - is only required if you are submitting an electronic order to an external facility or just receiving results from it
9481 Resuming status checks.
9483 Retina Default Values
9487 Return above part with your payment
9488 Return button simply returns, then refreshes billing manager
9491 Return To Report Results
9492 Return to this page and you will be able to complete the ICD10 installation process by clicking on the ICD10 section header
9493 Return to this page and you will be able to complete the ICD9 installation process by clicking on the ICD9 section header
9494 Return to this page and you will be able to complete the RxNorm installation process by clicking on the RXNORM section header
9495 Return to this page and you will be able to complete the Snomed installation process by clicking on the SNOMED section header
9496 Return to this page and you will be able to complete the Valueset installation process by clicking on the VALUESET section header
9501 Reuse of previous passwords not allowed!
9502 Reuse of three previous passwords not allowed!
9506 Revenue Code for this item. Type for hints/search
9507 Revenue Code for this item. Type to search
9508 Revenue Code for this item. Type to search or double click for list
9514 Review all the parameters that are entered and only then move to the next step. This is because once you create a group (ARO) you will NOT be able of modify any of the data that you have entered in THIS section. You can only delete the entire group (ARO) and start afresh.
9521 Review of Systems Checks
9530 Rheumatoid Arthritis
9531 Rheumotoid Arthritis
9532 RH{{right hertel measurement}}
9538 Right Gluteus Medius
9543 Right Vastus Lateralis
9548 Risk Category Assessment
9555 RLL{{right lower eyelid}}
9557 RMAC{{right macula}}
9558 RMC{{right medial canthus}}
9569 ROS{{Review of Systems}}
9572 Route of administration, if applicable
9575 RP{{right peripheral retina}}
9581 Rule Bibliographic Citation
9588 Rule Set and Plan Set selections are not consistent. Please fix and Submit again.
9591 rules already in plan
9593 RUL{{right upper eyelid}}
9594 Run Setup again or contact support for assistance
9599 RVIT{{right vitreous}}
9603 Rx Bottom Margin (px)
9606 Rx Dispensed History
9609 Rx Enable State Lic. #
9611 Rx html print - zend module
9617 Rx pdf - zend template
9619 Rx Right Margin (px)
9622 Rx Show State Lic. #
9625 Rx Type{{Type of glasses prescription}}
9631 R{{History of Refraction}}
9638 SA * * To read the license please read the docs/license.txt or visit * http://www.gnu.org/copyleft/gpl.html * */ //========================================================================= //
9643 Sales by Product Report
9662 Save and Close Visit
9664 Save and Delete Request
9671 Save button saves claim and marks reviewed
9673 Save Certificate Settings
9676 Save claim for batch processing
9680 Save for printing to a pre printed sheet
9681 Save for printing with form
9689 Save omission selections
9690 Save Patient Demographics
9693 Save rejected because someone else has changed this list. Please try again.
9696 Save Successful for chart ID
9700 Saved to Documents->Onsite Portal->Reviewed - Open there to move or rename.
9701 Saved to Patient Documents
9704 sc Distance{{without correction distance}}
9705 sc Near{{without correction near}}
9706 Scan the following QR code with your preferred authenticator app to register a new TOTP key.
9708 Scanned Encounter Note
9711 scDist{{ACT without Correction Distance}}
9712 scDist{{without correction distance}}
9714 Schedule A New Appointment
9715 Schedule Facilities:
9716 Schedule New Appointment
9722 Schirmers I (w/o anesthesia)
9724 Schirmers II (w/ anesthesia)
9729 scNear{{ACT without Correction Near}}
9730 scNear{{without correction near}}
9736 Scottish Gaelic- Gaelic
9740 Script Error: See Browser Console for Detail
9741 SC{{Acuity without correction}}
9742 sc{{without correction}}
9743 SC{{without correction}}
9758 Search and select a patient and click OK
9761 Search by any demographics
9766 Search for Additional Codes
9767 Search for patient by entering whole or part of any demographics field information
9768 Search for the drug by typing its name in the Search for Allergy text-box
9770 Search from external RxNorm table. Vocabulary RXNORM
9771 Search from native inventory drugs table
9772 Search from native loaded RxCUI table.
9773 Search global settings
9776 Search Not Available
9777 Search or Add Patient
9778 Search Patient By Any Demographics
9779 Search Patient By Any Demographics, Dual additionally lets direct access to Patient Finder, Comprehensive has collapsed input box, Fixed is similar to Dual with fixed size, None is do not show
9787 Search string does not match with list in database
9788 Search string should have at least three characters
9789 search term was not found, please try another search
9792 Search user settings
9794 Search with exact method
9798 Searching for appointments
9805 Second account message
9806 Second is the All Patients. This View shows all current templates that are default to all patients.
9810 Secondary Insurance Data
9811 Secondary Insurance Provider
9812 Secondary Medicare Type
9815 Section ID and Name Cannot be Empty
9817 Section saved successfully
9819 Secure Electronic Messaging
9820 Secure File Transfer Protocol, or SFTP is a network protocol that provides file access, file transfer, and file management over a secure connection
9823 Secure Password Required
9825 Secure Upload Files with White List
9830 See couchdb error log
9831 See Customize the Fee Sheet
9833 See messages from the last set of generated claims
9834 See observation results
9835 See Setup the Fee Sheet
9836 See the Clinical Reminders widget for more details
9840 Segments Batch Claim
9845 Select 'Price Levels' and enter Credit Card and Cash
9848 Select a CSV file with translation information to review.
9849 Select a date range and click Submit
9850 Select a lab from the Order From drop-down box
9851 Select a patient by clicking on the patient input box
9852 Select a percentage of the rows or or select dates
9853 Select a surgery if it is listed in the drop-down box or enter a new surgery name under Title
9854 Select a text or html template and upload for selected patient or all portal patients.
9857 Select a validation rule
9861 Select Amendment Date
9862 Select amendments to print
9863 Select an appropriate ICD/CPT code. This helps search for education material to give to the patient for that particular problem
9864 Select an end date. Entries after this date will not be downloaded or deleted.
9865 Select as appropriate and fill in the text box and click Save
9866 Select below to Zip Directory of image slices.
9867 Select Bidirectional or Results Only as appropriate, again only used for electronic orders
9868 Select Blood in the Specimen Type drop-down box
9869 Select CAMOS Entries for Printing
9874 Select Communication Preferences
9875 Select corresponding checkboxes to delete
9876 Select Credit Card Payment Gateway
9877 Select Criteria to Remove
9879 Select Custom Favorite Group from the Procedure Tier drop-down box
9880 Select Custom Favorite Item in the Procedure Tier drop-down box
9881 Select Data Required for De Identification
9882 Select data to be included in De Identified data
9884 Select Default Codes
9885 Select desired squad
9887 Select Diagnosis Codes
9888 Select Diagnosis for De Identification request
9889 Select Discrete Result from the Procedure Tier
9890 Select Discrete Result from the Procedure Tier drop-down box
9891 Select Discrete Result under Procedure Tier in the Enter Details pop-up
9895 Select Drugs for De Identification request
9902 Select from the displayed list
9904 Select Group in the drop-down box labeled Procedure Tier
9905 Select Group under Procedure Tier, think of it as creating a large branch off the main tree trunk, and call it Organ/Disease Panel
9906 Select Image Procedure
9907 Select Immunizations
9908 Select Immunizations for De Identification request
9909 Select Insurance Company
9910 Select Insurance, by typing
9913 Select Lab Service in the Type drop-down box and enter a name under organization
9919 Select MG/DL as Default Units
9921 Select Note Category
9924 Select one or more diagnosis codes to justify the service
9925 Select one or more files to upload
9926 Select only one code per problem
9927 Select Options for Current Encounter
9928 Select Options for Current Order Id
9929 Select Options for Current Procedure Order Id
9935 Select Primary Physician
9937 Select Procedure Code
9938 Select Procedure Order from Procedure Tier pop-up box
9939 Select Procedure Order in Procedure Tier
9941 Select Referral from the Transaction type drop-down box
9946 Select State and City to Import for Pharmacy
9949 Select Template Context
9950 Select the appropriate choice - Debugging or Production
9951 Select the appropriate radio button. Enter the search term in the search box and click 'Search'
9952 Select the configuration items to export
9953 Select the default font
9954 Select the default font (need to logout/login after changing this setting).
9955 Select the default font size
9956 Select the default font size (need to logout/login after changing this setting).
9957 Select the diagnoses to include in the Impression/Plan.
9958 Select the group (ARO) that you wish to remove.
9959 Select the issue primarily responsible for any missed events on this day
9960 Select the Lab From lab name
9961 Select the message type to more accurately reflect the type of message you are sending. You may choose to leave it as unassigned
9962 Select the name of the entity from the Name drop-down box
9963 Select the type of Occurrence of the problem from the drop-down box, the choices are Unknown or N/A, First, Early Recurrence, Late Recurrence, Delayed Recurrence, Chronic/Recurrent and Acute on Chronic
9964 Select to print patient address labels from popups in left nav screen.
9967 Select Transaction Type
9970 SELECT Users FROM The Dropdown LIST
9971 Select Users From The Dropdown List
9972 Select which languages, if any, may be chosen at login. (only pertinent if above All Languages Allowed is turned off)
9974 Select Yes to confirm group deletion
9975 Select your current facility in the login page
9976 Select/Add Authentication Method for the logged in user
9977 Select/Add New Authentication Method for
9982 Selected Fee Sheet Codes and Charges for Current Encounter
9984 Selected files and data will be removed from folders and tables
9985 Selecting the width for responsive vertical style menus in tab based layout (need to logout/login after changing this setting)
9986 Selecting this will create a message that needs to be processed by each recipient individually (this is not a group task).
9992 Send A Dated Reminder
9994 Send a report to this provider
9998 Send Complete - Prescription(s) Return Status
10005 Send message from the permanent group therapist to the personal therapist
10006 Send message from the permanent group therapist to the personal therapist (gm)
10010 Send Reminders Batch
10011 Send reminders to patients per patient preference for preventive/follow up care.
10013 Send Selected to Archive
10014 Send Selected to Trash
10015 Send Summaries with Referrals
10030 Sender ID Qualifier (ISA05)
10032 Sender IDs - is only required if you are submitting an electronic order to an external facility
10035 Sending application name will be provided by the facility that you will be connecting to
10036 Sending Claims via STFP. Check status on the `Claim File Tracker`
10037 Sending facility name is user defined
10039 Sending Invoice to Patient Portal Completed
10040 Sending Templates or Profiles
10043 Sensitivities (sensitivities)
10045 Sensitivity - lets you limit the information in this encounter to those with appropriate privileges
10047 Sensory exam normal
10050 Sent By, Leave Blank For All
10054 Sent Medical Records?
10056 Sent Summary of Care Electronically?
10057 Sent Summary of Care?
10059 Sent To, Leave Blank For All
10061 Sent, but delivery not yet confirmed.
10072 Server error: try again later
10074 Server may be offline
10076 Server says thanks. Images state saved.
10080 Service and Client Volume Report
10083 Service Code Finance Reporting
10091 Service is not compatible with the sex of this client.
10094 Service provided by specialist
10095 Service provider changed
10097 Service Reporting Only
10099 Services by Category
10105 Set a facility cookie to remember the selected facility between logins.
10108 Set aside some uninterrupted time for the data entry
10109 Set Gateway to Production Mode
10110 Set POS code in encounter
10112 Set processing priority for CDR engine based reports.
10113 Set processing priority for creation of Patient Reminders (in full clinic mode).
10114 Set the priority level
10115 Set this to the full absolute path. For creating client SSL certificates for HTTPS.
10118 Set to the number of prior passwords that are not allowed to use when changing a password.
10120 Set which radio button is selected by default in 'Search for Additional Codes' section
10121 Sets the font of the address text on the envelope in mm
10123 Setting the version number in the database...
10127 Setup the Fee Sheet
10128 Several additional drop-down and text boxes will be visible
10131 Severe anxiety disorder
10134 Severity information will be missing if interaction is found
10138 Sexually Transmitted Disease
10141 SFTP Local Directory
10142 SFTP Login Credentials
10143 SFTP Pass Credentials
10145 SFTP Remote Directory
10146 SFTP will send the order as a HL7v2.3 message to the receiving lab using the SFTP protocol
10149 Shell command for printing from the server.
10156 Shortness of Breath
10157 Shortness Of Breath
10158 Shortness Of Breath 2
10162 should be like nnnnn-nnnn-nn
10163 Should be two letters
10164 should contain 10 digits
10165 should contain only 10 digits
10167 Shoulder + clavicle
10171 Show Additional Insurance Information
10172 Show Aging on Custom Statement
10174 Show all payment history in Patient Ledger
10175 Show all procedures
10177 Show All Transactions
10179 Show Authorized Only
10180 Show Available Times
10181 Show both US and metric (main unit is metric)
10182 Show both US and metric (main unit is US)
10183 Show button for download fax template
10184 Show button in the prescription list for download fax template
10185 Show Current Signature On File
10187 Show Diagnoses Section
10190 Show Extra Logo on Login
10193 Show hovering event text on mouseover?
10194 Show how many events on admin pages?
10197 Show Insurance Address Information in the Insurance Panel of Demographics.
10200 Show labels on the login form
10206 Show only latest values reported for each result code
10207 Show only procedures not omitted
10209 Show Patient Encounter Number in Patient Flow Board
10210 Show Patient ID in Patient Flow Board
10212 Show pounds and ounces
10213 Show pounds as decimal value
10214 Show Primary Complete
10215 Show Products Section
10218 Show Referrals Section
10221 Show search/submit links in block?
10222 Show Selected for Drug Screens
10223 Show Services Section
10224 Show Status of Drug Screens
10225 Show Tagline on Login Page
10226 Show the custom state form for the add list widget (will ask for title and abbreviation).
10227 Show the Impression/Plan Builder panel
10228 Show the last three Refractions
10229 Show the tagline from the login screen
10230 Show this category on the patient summary screen even if no issues have been entered for this category.
10231 Show Title on Login
10235 Show Username and Password Labels on Login Page
10236 Show Visit Reason in Patient Flow Board
10237 show/hide executed query log
10238 Show/Hide the Selection Area
10240 Showing 0 to 0 of 0 entries
10244 Shows the hierarchal level of this line
10245 Shutting Down Service ...
10252 Sigmoid/Colonoscopy
10255 Sign Lab Results (write,addonly optional)
10256 Sign Lab Results (write,addonly optional) (sign)
10259 Sign-up successful for
10268 Significant Swelling:
10271 Simplified Demographics
10272 Simplified Prescriptions
10273 Simplified; Contraceptive Start Date on Tally Sheet
10280 Single-selection list
10281 Single-selection list with ability to add to the list
10291 Site Address (required for OAuth2 and FHIR)
10292 Site Address (required for OAuth2 and FHIR). Example is
10293 Site Address Override (if needed for OAuth2, FHIR or CCDA)
10295 Site ID for the Medical Information Integration, LLC Lab Exchange Service.
10296 Site ID for the OpenEMR Support LLC Lab Exchange Service.
10303 Size must be a number between 1 and 999
10306 Skilled Nursing Facility
10311 Skip Authorization of Patient Notes
10312 Skipping illegal layout name
10313 Skipping illegal list name
10314 Skipping missing layout name
10315 Skipping missing list name
10317 Skipping SQL-Ledger dump - not implemented for Windows server
10329 SMART apps that display on the patient summary page can be enabled or disabled from this screen. Any OAUTH2 client requesting the 'launch' scope will allow EMR users to launch an app from within the EHR.
10331 Smartphones can have authenticator apps that can calculate OTP using either time based or algorithm based approaches and is a common method of OTP delivery
10332 Smarty Cache has been cleared
10333 Smoker, current status unknown
10338 SMS based delivery of OTP is easy to implement with no additional steps needed by the user
10341 SMS Gateway API key
10342 SMS Gateway API Key
10343 SMS Gateway Password
10344 SMS Gateway Username
10347 SMS Notification Hours
10348 SMS Notification Settings Updated Successfully
10352 SMS Text Usable Tags
10353 SMS Text Usable Tags:
10354 SMS Text, Usable Tag: ***NAME***, ***PROVIDER***, ***DATE***, ***STARTTIME***, ***ENDTIME***<br> i.e. Dear ***NAME***
10355 SMS Text, Usable Tags:
10357 SMS zone - This section lets use send and receive SMS texts
10358 SMS/Email Alert Settings
10359 SMS/Email Alert Settings Updated Successfully
10360 SMTP Password for Authentication
10361 SMTP Security Protocol
10362 SMTP security protocol to connect with. Required by some servers such as gmail.
10363 SMTP Server Hostname
10364 SMTP Server Port Number
10365 SMTP User for Authentication
10367 SNOMED (RF1) Clinical Term
10368 SNOMED (RF1) Diagnosis
10369 SNOMED (RF1) Procedure
10370 SNOMED (RF2) Clinical Term
10371 SNOMED (RF2) Diagnosis
10372 SNOMED (RF2) Procedure
10373 SNOMED Clinical Term
10381 Soc Hx{{Social History}}
10383 Social Difficulties
10385 Social History Element
10387 Social Security Number
10388 Social Security(Optional)
10392 Some authorizations were not displayed. Click here to view all
10393 Some codes were not displayed.
10394 Some encounters were not displayed. Click here to view all.
10395 Some error has occured during De Identification Process
10396 Some global parameters on the setup and printing of the generated claims can be set in Adminstration > Globals > Billing
10397 Some notes were not displayed.
10398 Some office notes were not displayed. Click here to view all.
10399 Some smaller local labs may agree to deal directly with the practice
10401 Someone else has just changed this visit. Please cancel this page and try again.
10402 Something went wrong
10403 Something went wrong.
10404 Something went wrong. Please try again.
10405 Something went wrong. Recommend contacting the clinic.
10407 Soon Due Interval (Clinical Reminders)
10408 Soon Due Interval (Patient Reminders)
10410 Sorry No Appointment is Fixed
10411 Sorry you are not privileged enough. Enrollment is limited to Adminstrator accounts.
10412 Sorry! Not Authorized.
10413 Sorry, there was a problem uploading your file
10414 Sorry, there was a problem!
10415 Sorry. Can not update history.
10416 Sort alphabetically
10427 Sort by New Checksum
10428 Sort by Old Checksum
10432 Sort by Tamper date/time
10442 Source is missing for code
10444 Source of the document
10446 Source patient has no DOB
10447 Source patient not found
10455 Spanish (Latin American)
10458 Special characters are not allowed
10459 Special treatment for the Vitals form
10461 Specialist name and signature
10462 Specialized physician
10468 Specific Application
10469 Specific Contraceptive Service
10473 Specifies formatting for codes. # = digit, * = any character. Empty if not used.
10474 Specifies formatting for codes. # = digit, @ = alpha, * = any character. Empty if not used.
10475 Specifies formatting for invoice reference numbers. # = digit, * = any character. Empty if not used.
10476 Specifies formatting for invoice reference numbers. # = digit, @ = alpha, * = any character. Empty if not used.
10477 Specifies formatting for product NDC fields. # = digit, * = any character. Empty if not used.
10478 Specifies formatting for product NDC fields. # = digit, @ = alpha, * = any character. Empty if not used.
10479 Specifies formatting for the external patient ID. # = digit, * = any character. Empty if not used.
10480 Specifies formatting for the external patient ID. # = digit, @ = alpha, * = any character. Empty if not used.
10481 Specify the interval for automatic message checking, 5 or 10 minutes as a starting point
10482 Specify the OpenEMR user who will receive notification of new incoming Direct messages
10484 Specimen Collections date has not been entered and this is not a PSC Hold Order!
10485 Specimen number/identifier
10491 Sphere Clinicfront in person (RETAIL) Transaction CustID
10492 Sphere Clinicfront in person (RETAIL) Transaction CustID License Key
10493 Sphere Clinicfront over phone (MOTO) Transaction CustID
10494 Sphere Clinicfront over phone (MOTO) Transaction CustID License Key
10495 Sphere Ecomm TC Link Password
10496 Sphere MOTO TC Link Password
10497 Sphere Patientfront (Ecomm) Transaction CustID
10498 Sphere Patientfront (Ecomm) Transaction CustID License Key
10499 Sphere RETAIL TC Link Password
10500 Sphere Void/Credit Confirmation Password. OpenEMR confirms pin/password before proceeding with void/credit.
10501 Sphere Void/Credit Confirmation PIN
10519 SRH - Family Planning
10520 SRH Non Family Planning
10525 SSL Certificate Administration
10533 Standard Code (LOINC)
10534 Standard Error Logging
10536 Standard Measures (Active Alerts)
10537 Standard Measures (Passive Alerts)
10538 Standard Measures (Patient Reminders)
10540 Standard; Simplified: only title, start date, comments and an Active checkbox;no diagnosis, occurrence, end date, referred-by or sports fields. ; Football Injury
10542 Start (yyyy-mm-dd):
10543 Start Another Report
10545 Start Batch Processing
10546 Start by clicking on Add Top Level to bring up the Enter Details pop-up box in the Add Mode
10547 Start by clicking on the black plus sign at the end of the Serum Chemistry line to bring up the Enter Details pop-up
10548 Start by clicking the Browse button and selecting the file to upload, and then clicking 'Upload' 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.
10551 Start Date at This Clinic
10552 Start Date should not be greater than End Date
10555 Start entering the data in an orderly manner, tier by tier, one top order group at a time
10557 Start watching server processes for upgrade version
10560 Starting date for search
10567 State License Number
10569 State List (write,addonly optional)
10570 State List (write,addonly optional) (state)
10571 State List Widget Custom Fields
10576 Statement Appearance
10577 Statement Logo GIF Filename
10579 statements and updating invoices.
10582 statements; invoices will not be updated.
10587 Status in the group
10588 Status in the meeting
10589 Status Of Admission
10594 Stength and Conditioning
10599 Steps for uploading CCR XML
10600 Steps to install the DSM IV database
10601 Steps to install the ICD 10 database
10602 Steps to install the ICD 9 database
10603 Steps to install the RxNorm database
10604 Steps to install the Snomed database
10605 Steps to install the VALUSET database
10614 Stopping activity status checks. Internal Server Error
10615 Stopping status checks. Csrf Error. No harm to upgrade and will continue.
10616 Store your safe key at settings globals in security tab
10624 Street Address incomplete Missing
10627 Strength and Conditioning
10634 Strong password means at least 8 characters, and at least three of: a number, a lowercase letter, an uppercase letter, a special character.
10635 Strong password means at least one of each: a number, a lowercase letter, an uppercase letter, a special character.
10637 Style of form used for adding new patients
10638 Style your messsage and/or add Image/Video
10653 Submit and Delete Request
10654 Submit Changes For All Appts At Once
10658 Submit Payment for Authorization
10659 Submit Selected Content
10663 Submitter EDI Access Number (PER06)
10664 Submitter Name (3rd Party Submitter Only)
10665 Submitter Name (If applicable)
10668 Subscriber Address Line 1
10669 Subscriber Address Line 2
10672 Subscriber Date of Birth
10673 Subscriber Employer
10674 Subscriber Employer (SE)
10675 Subscriber Employer Address
10676 Subscriber Employer City
10677 Subscriber Employer Country
10678 Subscriber Employer State
10679 Subscriber Employer Street
10680 Subscriber Employer Zip
10681 Subscriber Employer Zip Code
10682 Subscriber First Name
10683 Subscriber Last Name
10685 Subscriber Middle Name
10687 Subscriber Relationship
10688 Subscriber relationship is not self but name is the same! Is this really OK?
10689 Subscriber relationship is not self but SS number is the same!
10690 Subscriber relationship is self but name is different! Is this really OK?
10691 Subscriber relationship is self but SS number is different!
10697 Subscribers will receive the username, password, and server address information with which to configure OpenEMR
10700 Substance Refusal Reason
10702 substitution allowed
10707 Success confirming receipt of lab result
10708 Success getting lab results
10709 Success retrieving results from Lab Exchange Network
10712 Successful Transfers
10713 Successfully added category
10714 successfully added to category,
10715 Successfully Completed
10716 Successfully Deleted
10717 Successfully Imported the details. Please approve the patient from the Pending Approval Screen
10718 Successfully installed the database.
10719 Successfully installed the following database
10720 Successfully marked claim
10721 Successfully Modified
10722 Successfully ordered form
10723 Successfully processed claim
10724 Successfully revoked access token
10725 Successfully revoked refresh token
10726 Successfully revoked Trusted User
10727 Successfully Saved.Would you like to Allocate?
10728 Successfully Saved.Would you like to Distribute?
10730 successfully stored.
10731 Successfully upgraded
10732 Successfully upgraded the database.
10733 Successfully upgraded the following database
10734 Successfully Validated claim
10737 Suggestions for the Imp/Plan are built from the Exam, the Past Ocular History (POH and POS) and the Past Medical History (PMH)
10742 Summary of Acuities for this patient
10743 Summary Of Care Provided?
10744 Summary of Care Provided?
10745 Summary of Care Sent
10746 Summary of Care Sent Electronically
10752 Superbill Codes Administration
10753 Superbill Codes Administration (superbill)
10755 Superbill/Fee Sheet
10757 Superbills, sometimes referred to as Encounter Forms or Routing Slips, are an essential part of most medical practices.
10759 Superuser - can delete patients, encounters, issues (super)
10762 Supervising Doctor DEA
10763 Supervising Doctor First name
10764 Supervising Doctor Last name
10765 Supervising Doctor NPI
10766 Supervising Doctor UPIN
10767 Supervising Provider
10770 Supplier facility name
10771 Support calendar events that apply to multiple providers
10772 Support export/import of configuration data via the Backup page.
10773 Support Multi-Provider Events
10774 Support Phone Number
10775 Support provider in line item in fee sheet
10776 Supports AES-256-CBC encryption/decryption only.
10777 Supports TripleDES encryption/decryption only.
10796 Swollen Lymph Nodes
10797 Symbol used as the decimal point for currency. Not used if Decimal Places is 0.
10798 Symbol used to separate thousands for currency.
10801 Synchronization with MedEx is paused
10803 Synchronize translations with custom language table.
10804 Synchronized new custom constant:
10805 Synchronized new custom language:
10806 Synchronized new definition (Language, Constant, Definition):
10808 Syndromic Surveillance
10809 Syndromic Surveillance - Non Reported Issues
10810 Syndromic Surveillance Report
10811 Synovitis, impingement, bursitis
10813 System Error Logging Options
10814 System Error Logging Options.
10815 system, user, and offline_access scopes require confidential app permissions.
10818 s{{suffix to make Document plural, ie. Documents}}
10829 Table creation failed
10830 Table update failed
10835 Tabs Layout Theme (need to logout/login after change this setting)
10837 Tag to Image Procedure
10840 Tagline text on the login page
10844 Take care and click on the black + sign on the Electrolyte Panel line to create these Discrete Results
10845 Take Insurance, from Drop Down
10846 Take Payment From, from Drop Down
10849 Takes you to the Register Time Based One Time Password Key - TOTP page
10850 Takes you to the Register Universal 2nd Factor Key - U2F page
10851 Tall Navigation Area
10855 Target and source DOB do not match
10856 Target and source pid may not be the same!
10857 Target and source SSN do not match
10860 Target patient has no DOB
10861 Target patient not found
10862 Target/Action Groups
10864 Taskman: Documents in openEMR
10871 TA{{temporal arteries}}
10874 TBUT{{tear breakup time}}
10876 Team Injury Overview
10884 Telephone Country Code
10890 Temp. Art.{{temporal arteries}}
10894 Template Category successfully changed to new Category
10895 Template Maintenance
10897 Template names cannot start with numbers.
10898 Template Repository
10899 Template selector changed
10903 Templates are automatically uploaded to the Template Repository. All actions on template disposal such as sending templates based on what locations are selected from the Scope bar or selecting Profiles to activate in portal, will be carried out here.
10904 Templates Successfully sent to Locations.
10905 Temporal Art.{{Temporal Artery}}
10911 Tendonitis / osis / bursitis
10913 Tentative Invoice Ref No
10914 Terms and Conditions
10917 Tertiary Insurance Data
10918 Tertiary Insurance provider
10920 Test Code Information
10921 Test only, skip updates
10932 Text for Custom statement message.
10933 Text for fifth account message.
10934 Text for first account message.
10935 Text for fourth account message.
10936 Text for second account message.
10937 Text for third account message.
10938 Text Message permission
10951 Thank you for allowing us to serve you.
10952 Thank you for choosing
10954 The 'Clear' button will remove all annotations.
10955 The 'Edit' window is divided into two columns, 'Active' and 'Inactive'. The groups (AROs) that are listed in the active column are those groups that the user belongs to.
10956 The 'Select Codes' section will now have all the CPT and ICD codes that you entered grouped under the categories that you had decided upon
10957 The *Tab* key creates each entry.
10958 The 1500 Claim Form may also be used to report patient encounter data to federal, state, and/or other public health agencies
10959 The 837P (Professional) is the standard format used by health care professionals and suppliers to transmit health care claims electronically
10960 The ability to link individual issues to patient encounters will let the user quickly determine the outcome of the issue over time
10961 The above statement failed
10962 The ACL page two sections.
10963 The actual amounts that will be displayed must exist in the database
10964 The actual tests or procedures that can be searched for and ordered are highlighted in yellow
10965 The Add icon is used to setup a tier that will be a direct descendant of this tier
10966 The advantage of integrating the results with the patient's chart as structured data is the ability to manipulate it to see trends in one convenient location, to plot graphs with the data and use it in data analysis
10967 The advantage of scanning the results into the chart is simplicity - no setup is required other than defining a directory/folder in the patient's chart under Documents where the result will be stored. Being unstructured data it does not have the above advantages and will not fulfill Meaningful Use criteria for Computerized Provider Order Entry (CPOE)
10968 The Allscripts solution integrates the Allscripts ePrescribe web site with openEMR
10969 The American Medical Association has defined 9 panels that can be ordered. Each panel contains several tests grouped together
10970 The amount will be displayed in either the Payment or Adjustment column as the case may be
10971 The Apache SSL server certificate and public key
10972 The application generates challenge - a random number and passes it to the USB key along with the nonce and checksum stored in the application
10973 The application then uses the public key that the USB device sent on registration to verify the response
10974 The appointment status changes and encounter creations are managed through the Patient Tracker.
10975 The Auth Name or API key for selected account. Auth Name for Authorize.Net and API Secret for Stripe.
10976 The Balance column would be empty
10977 The basic purpose of the authenticator app is to generate a 20 bytes (160 bits) code encoded in base32 using a secure hash function, SHA-1, and is called HMAC-SHA1 (Hash-based Message Authentication Code)
10978 The basis for CCR is a Patient Care Referral Form developed by the Massachusetts Department of Public Health
10979 The Billed Date/Payor column will show the date the line item payment was received and the Payor name - either insurance or patient
10980 The Billed Date/Payor column will show the date the line item was billed and the Payor - either insurance or patient
10981 The Body contains the clinical data that may be structured and organized as one or more sections or may be an unstructured blob of data
10982 The Body Site, Administer Via and Laterality boxes can be left as Unassigned
10983 The bottom group consists of the Copays
10984 The Category column will be Custom Top Group and will be highlighted in pink
10985 The Category column will say Order indicating that it is an order
10986 The Category will be Result
10987 The CDA is a plain text document that is coded using the Extensible Markup Language (XML) and contains a Header and Body
10988 The Certificate Authority certificate
10989 The Charge column would be blank
10990 The Charge will be the actual amount being charged for each line item
10992 The CMS 1500 form has 33 boxes and is divided into two sections
10993 The Code column should have 905, the vendor specific Identifying code that was entered previously
10994 The Code column will be empty as items listed as a Group are not used in the actual reporting of results and therefore do not have a distinct code number
10995 The Code will be R905, the Identifying Code value that was entered for the Discrete Result
10996 The code you entered was not valid
10997 The compatible staged US Extension SNOMED package has already been installed.
10998 The Contacts cell has various bits of contact information like phone numbers, email etc
10999 The Continuity of Care Document (CCD) and Continuity of Care Record (CCR) were both selected as acceptable formats to extract information for clinical care summaries as a part of Meaningful Use Stage 1
11000 The Continuity of Care Record (CCR) has been developed jointly by ASTM International - an organization that is involved in the development and delivery of voluntary consensus, the Massachusetts Medical Society (MMS), the Health Information Management and Systems Society (HIMSS), the American Academy of Family Physicians (AAFP), and the American Academy of Pediatrics
11001 The Continuity of Care Record (CCR) is the clinical record of the patient’s current and historical health care status
11002 The core dataset consists of
11003 The corresponding private key
11004 The created report can contain as much or as little information based on the need
11005 The Current Authentication Method for the logged in user section will now feature the activated methods
11006 The Current Authentication Method lists all the methods that are active
11007 The custmomized Fee Sheet can be used. If and when you come across a code that is not there in the custom 'Select Codes' section you can always use the 'Search for Additional Codes' section
11008 The Custom Favorite Item Tier should be the direct descendant or child of the relevant Custom Favorite Group
11009 The custom grouping will also let you group two recognized panel of tests into a custom group and thus order them together, e.g. a custom group of Preop Labs may contain two panels, CBC and Renal Panel
11010 The dashboard is the central location for convenient access the patient's medical record
11011 The Dashboard page is divided into three sections
11012 The data integrity test failed for this form
11013 The data section of the dashboard page lists all pertinent items related to a patient
11014 The dated reminder will start to appear 5 days before the reminder date under Dated Reminders
11015 The default code type to search for in the Fee Sheet.
11016 The default fee sheet can be modified and customized to make it more useful.
11017 The default fee sheet is divided into several sections and is designed to be filled from top to bottom with the save button at the very end.
11018 The default form can be customized by editing it in Administration > Layouts
11019 The default has two buttons that is set for 'New Patient' and 'Established' patient
11020 The default installation has six such groups - Accounting, Administrators, Clinicians, Emergency Login, Front Office and Physicians.
11021 The default installation has the following items
11022 The default installation lists 5 types of issues that can be documented
11023 The default installation will not make the phone call automatically
11024 The default is 'Standard' usually used to reflect rates charged for insurance billing. You can have a different amount charged for credit card payment and for cash payment
11025 The default is Normal, i.e. it is visible to everyone. Selecting High will restrict it to users belonging to the Physicians and Administrators groups by default
11026 The default issue type is set to Problem
11027 The default messaging center is divided into three sections - Messages, Reminders and Recalls
11028 The default values for the rendering providers can be set
11030 the Denial Group code is
11031 The Description column displays the short description that was entered, Serum chemistry tests
11032 The Description column will reflect the description value that was entered previously
11033 The Description should say Serum Uric Acid result
11034 The Description will detail the type of payment or adjustment - Cash, Check, Electronic etc
11035 The destination form was closed
11036 The destination form was closed.
11037 The destination form was closed; I cannot act on your selection.
11038 The difference between the two is that for a panel of tests that are ordered together the individual tests are represented by Discrete Result only and these tests cannot be ordered separately unless they have also been setup as single tests
11039 The Discrete result Tier must be the direct descendant or child of a Procedure Order Tier for proper display of results
11040 The Discrete Results for each panel will contain the names of the individual tests to hold the values of the returned results - WBC, Hemoglobin, Platelets, Sodium, Potassium etc
11041 The display window can be resized by clicking and dragging the bottom right corner of the window
11042 The Each Appointment option will allow a new encounter regardless of same day visit.
11043 The Encounter Preview button is useful for showing encounter type layout forms as seen when using form in an encounter. Note, this feature is only useful for showing encounter forms and won't display system forms like Demographics
11044 The Encounters Section will display the date of encounter as well as the presenting complaint
11045 The end result was a confusing collection of documents containing ambiguous and/or conflicting information
11046 The Enter Details pop-up box will open in the Add Mode
11047 The Enter Provider Details pop-up will be visible
11048 The entire collection of ACOs forms the Access Control List (ACL).
11049 The entity for a Custom Favorite Item is the entity chosen for the Custom Favorite Group and cannot be changed
11050 The entity performing this procedure
11051 The Entries contain data used for further computer processing
11052 The entries highlighted in yellow can be ordered as a test or procedure those highlighted in pink can be ordered as a Custom Group
11053 The EP, eligible hospital or CAH who receives a patient from another setting of care or provider of care or believes an encounter is relevant should perform medication reconciliation.
11054 The EP, eligible hospital or CAH who transitions their patient to another setting of care or provider of care or refers their patient to another provider of care should provide summary of care record for each transition of care or referral (Measure A).
11055 The EP, eligible hospital or CAH who transitions their patient to another setting of care or provider of care or refers their patient to another provider of care should provide summary of care record for each transition of care or referral (Measure B).
11056 The EP, eligible hospital or CAH who transitions their patient to another setting of care or provider of care or refers their patient to another provider of care should provide summary of care record for each transition of care or referral.
11057 The event(s) have been approved.
11058 The event(s) have been hidden.
11059 The exported data appears in the text area below. You can copy and paste this into an email or to any other desired destination.
11060 The exported data appears in the text area below. You can copy and paste this into an email or to any other desired destination (or) download the below link.
11061 The exported data appears in the text area below. You can copy and paste this into an email or to any other desired destination.
11062 The exported data appears in the text area below. You can copy and paste this into an email or to any other desired destination.{{MARK FOR DELETION DURING NEXT TRANSLATION BUILD}}
11063 The features of a MedEx enabled installation are explained in this video
11064 The file cannot be generated again. Do you want to proceed?
11065 The file could not be saved to CouchDB.
11066 The file could not be succesfully renamed, this error is usually related to permissions problems on the storage system.
11067 The file could not be succesfully stored, this error is usually related to permissions problems on the storage system
11068 The filter section can be hidden or revealed by clicking the arrowhead on the bottom right
11069 The filtered results will show up in the section below it
11070 The finder table is grouped by past procedures then diagnosis code. Although there may be duplicate dx codes, they will be grouped with the appropriate procedure making building diagnoses list easier.
11071 The first ("target") chart is the one that is considered the most complete and accurate. Demographics, history and insurance sections for this one will be retained.
11072 The first column contains the Group/Category name that will be displayed on the button
11073 The first column is the name that you gave this entry, i.e. Serum Chemistry. A vertical bar will precede the actual name. That indicates that there are no descendants or children to this entry
11074 The first four sections deal with creating procedure orders in a structured manner in order to facilitate easy ordering of tests and entering the returned results manually
11075 The first line will show the Encounter date and Reason as well as the Provider for that encounter
11076 The first section lets you either link this message to a patient if so desired.
11077 The first Segment in every HL7 Message is always the Message Header, a Segment that conveys the metadata of the message like who sent it and when. The Message header is indicated in the first three letters of the segment as MSH
11078 The first step is signing up for a production Direct messaging account with EMR Direct by registering on their website
11079 The first step is to download the SNOMED CT release. Access to SNOMED CT is provided by IHTSDO and their member countries. For more information see
11080 The first step is to download the VALUESET release. Access to VALUESET is provided by NLM. Only valueset for Eligible Professionals need to be downloaded and it should be downloaded in XML format from Sorted By CMS ID column. For more details see the below link
11081 The first step is to open an account with the Unified Medical Language System web site
11082 The first step is to plan what your Fee Sheet 'Select Codes' section should display
11083 The first step is to select a Transaction type
11084 The first step would be to create a top level entry. Do so by clicking on Add Top Level button
11085 The first tab is the referral tab that constitutes the referral being made
11086 The first two numbers in the first and second colum will be used to determine the sort order of the buttons and the lists that are present in the popup
11087 The following calendar event has been added:
11088 The following calendar event has been modifed:
11089 The following categories will be removed from your category List
11090 The following database release is currently installed
11091 The following documents were attached to this Direct message:
11092 The following EDI file failed save to archive
11093 The following EDI file has been uploaded
11094 The following EDI file upload failed to open
11095 The following Emergency Login User is activated:
11096 The following errors occurred
11097 The following field has an invalid value
11098 The following fields are empty.
11099 The following fields are required
11100 The following fields have to be filled to send a request.
11101 The following fields have to be filled to send request.
11102 The following International Snomed Release languages are supported
11103 The following items are required for System Scopes
11104 The following occurred
11105 The following problems have the same diagnosis codes. Encounter issues will not be updated. Please use the encounter interface instead.
11106 The following steps will help customize the Fee Sheet to mimic the old paper superbill with a list of CPT4 and ICD codes arranged in categories
11107 The group (ARO) that you created will now appear in alphabetical order in the 'Groups and Access Controls' section.
11108 The Header defines the context for the clinical document as a whole
11109 The header section will reveal patient specific information across most pages related to the patient's medical record
11110 The Health Insurance Claim Form is often referred to by its form number CMS 1500 (HCFA 1500)
11111 The help file is divided into the following sections
11112 The help file there will guide you on further steps in setting up the lab tests
11113 The help icon will let you access context sensitive help for each of the pages accessed
11114 The hostname of the ATNA audit repository machine.
11115 The hostname or URI of your LDAP or Active Directory server.
11116 The Identifying Code has to be unique in order for the results to display correctly, you could just use R905 as an example
11117 The Identifying code has to be unique, if sending to an external lab the vendor supplied Identifying Code has to be entered. We will enter an arbitrary unique value - WWT01
11118 The Identifying Code is a vendor-specific code identifying this procedure or result. You can see examples of it in the paper lab slips that the labs use
11119 The Identifying Code is essential for the proper display and tabulation of results
11120 The Identifying Code of R34392-1, an arbitrary number, in this case the Identifying Code preceded by R to indicate result and succeeded by 1 to indicate the first in the sequence, it could be anything unique you choose
11121 The information entered here is used to display a summary of the encounter. It is also used for billing purposes
11122 The information entered in this form will be used to complete a paper claim
11123 The information provided in the New Encounter Form and Fee Sheet in openEMR is used to generate the paper claim as well as electronic claims
11124 The initial efforts led to the creation of duplicative and conflicting Implementation Guides (IGs) published by different standards organizations
11125 The initial screen lets you select a method by offering you these two options.
11126 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.
11127 The input should be a CSV file with 3 columns: layout ID, code type and code.
11128 The installation directory needs to be created.
11129 The installed International SNOMED version is not compatible with the staged US Extension SNOMED package.
11130 The installed International SNOMED version is out of date and not compatible with the staged US Extension SNOMED file.
11131 The installed version and the staged files are the same.
11132 The installed version is a more recent version than the staged files.
11133 The Instruction manual on how to fill the CMS 1500 form can be found here
11134 The IP address of your domain controller(s).
11135 The Issues can be entered in one of two ways
11136 The Issues section will display all the issues entered for the patient and will display the type of issue, its title and a description
11137 The items listed in the 'Active' column delineate the privileges of this group (ARO) and constitutes this group's Access Control List (ACL).
11138 The items that have asterisks after them are mandated
11139 The job id you submitted was invalid
11140 The label that appears to the user on the form
11141 The last cell on the line in Encounter
11142 The last line of this encounter block will give the encounter totals of Charges, Payments, Adjustments and the Balance
11143 The last section deals with electronic orders
11144 The last visit date will automatically be filled
11145 The latest version is FHIR – Fast Healthcare Interoperability Resources – is a next generation standards framework created by HL7. This is gaining popularity but has not yet been widely implemented
11146 The legacy code finder is still available for codes not found in this finder or code list editing.
11147 The length should not exceed the following number of characters
11148 The log entry with following id has been deleted
11150 The log table will show a list of both messages and dated reminders if any
11151 The LOINC code for serum uric acid is 3084-1, LOINC refers to it as Urate in Serum or Plasma
11152 The merge will not run unless SSN and DOB for the two charts are identical. DOBs cannot be empty.
11153 The message could not be sent at this time.
11154 The message status will be New as it a new message that is being created
11155 The messages that were sent by the user on that day will be displayed in the table below
11156 The messaging center conveniently consolidates communications options in one place
11157 The messaging center will open with the Messages tab activated and will display the logged in user's messages as indicated by the caption My Messages
11158 The minimum information required to create a new encounter is to select a visit category
11159 The miscellaneous billing options for HCFA-1500 form is used to provide additional information for an individual claim
11160 The most common method is called 2-Factor Authorization or 2FA
11161 The most important issue that needs to be addressed is who you are trying to connect to and what needs to happen at their end. Most major labs will not deal with individuals practices, in such cases a third party vendor will act an an intermediary who will be responsible for setting up a connection between the practice and the lab through their (the intermediary's) interface
11162 The most popular maker of Security Keys is Yubico it offers regular USB versions as well as those made for devices that require USB-C connections, such as Apple’s newer Mac OS systems
11163 The most popular open-source Electronic Health Record and Medical Practice Management solution.
11164 The Name cell contains the name, date of birth, patient ID and date of last visit
11165 The Narrative Block contains information that is rendered as readable text
11166 The National Uniform Claim Committee (NUCC) is responsible for the maintenance of the 1500 Claim Form
11167 The Nav Bar allows one to quickly navigate to various parts of the patient's medical record
11168 The new category will be a sub-category of
11170 The new password can not be the same as the current password.
11171 The new password fields are not the same.
11172 The new password is the same as the current password. Click Okay to accept anyway.
11173 The NewCrop eRx Partner Name, NewCrop eRx Name and NewCrop eRx Password will be provided by the vendor
11174 The next box is Body Site, not relevant for a blood test but may be more useful in say tracking injections or ordering X-rays
11175 The next few lines will list all the E/M and CPT codes that were billed, one line per code
11176 The next group consists of the ICD codes
11177 The next three cells are the action cells that let you perform some recall activity
11178 The next two boxes denoting the Identifying Code and Standard Code are very important
11179 The Notes cell lets you add a note to an action that you take in the 3 action cells or just a note without any association to the action
11180 The Number of Future Appointments to Display on the Statement.
11181 The number of staged files is incorrect. Only place the file that you wish to install/upgrade to.
11182 The number of staged files is incorrect. Only place the files that you wish to install/upgrade to.
11183 The Office: Phone cell lets you indicate a phone call was made
11184 The option Span Entire Row is useful when using Static Text in allowing text to wrap and span entire row regardless of column settings. Another use could be to create an empty row as spacer or add additional option Add Bottom Border to create a line break.Only Bottom Border Row is useful here.
11185 The options for Outline and Border will either wrap a row in thin border or add a border to the bottom of an item.
11186 The order in which the Category, Procedure or Result appears
11187 The other 4 transaction types are simple transaction types - Patient Request, Physician Request, Legal and Billing
11188 The other Segments contain additional information in a strictly structured fashion
11189 The page will be redirected to Demographics. You can edit the country field and clickthrough to NewCrop again.
11190 The page you requested was not found. Please check that you typed the URL correctly.
11191 The parts of the program to which access can be controlled are called Access Control Objects (ACOs).
11192 The password must be at least eight characters, and should
11193 The password you entered is invalid
11194 The Past Ocular History (POH) and Past Medical History (PMH) are negative.
11195 The patient already registered to the group
11196 The patient record request has been recorded.
11197 The patient reminders have been sent
11198 The patient reminders have been updated
11199 The patient was not logged in when submitting this form
11200 The patient will have to change their credentials at the first login
11201 The Patients Rights
11202 The Payment, Adjustment and Balance will be blank as these lines reflect only the charges being made
11203 The payments posted cannot go below this date.This ensures that after taking the final report nobody post for previous dates.
11204 The pop-up form heading will now read Enter Details for Individual Custom Favorite Item
11205 The portal has data for this patient and form. Load it now?
11206 The previous message can however be viewed by clicking on the View Log button
11207 The Procedure Order page lists the following procedure types
11208 The procedure request needs to be structured in a hierarchical manner and a unique identifying code assigned to it that will then be used to track and tabulate the result
11209 The Procedures module is used to place and review orders
11210 The process for forwarding the message is quite similar to that of creating a new message
11211 The Progress cell lists all the actions along with any associated notes if any
11212 The providers office has been notified. Thank you.
11213 The public access key for secure tokenize of credit or debit card authorization. PCI compliance
11214 The QR code also contains the user name and needs to be captured by the user on to their mobile device using an authenticator app
11215 The raw data feed release can be obtained from
11216 The Recall cell has the date of recall and the reason for recall
11217 The Recalls tab has two buttons New Recall and Recall Board
11218 The Recommendation Tier is optional
11219 The remaining information below applies only if you are posting manually, or if you are doing manual corrections.
11220 The reminder for the current day will have an orange exclamation icon
11221 The reminders that are past the due date will have a red exclamation triangle icon
11222 The requested document is not present at the expected location on the filesystem or there are not sufficient permissions to access it
11223 The requested document is not present at the expected location on the filesystem or there are not sufficient permissions to access it.
11224 The rest may be left blank if so preferred
11225 The rest of the boxes related to the NewCrop eRx service can be left at default values
11226 The Result Line will begin with a Name Serum Uric Acid that will be preceded by a vertical bar indicating no successors or children
11227 The results could not be loaded
11228 The results, Discrete Result, will be the fruit on this branch and we will create one such Discrete Result for each of the component tests, Sodium, Potassium, Chloride and Carbon Dioxide
11229 The rows containing the CPT4 codes has several boxes that need to be filled to ensure proper billing of claims
11230 The saved Medical Problem will now be listed as a single line in the main Issues page under Medical Problems
11231 The Scope toolbar is global to the entire view. It consists of Location, Category and action buttons.
11232 The screen refresh time in Seconds for the Patient Flow Board Screen.
11233 The search field cannot be empty. Please enter a search term
11234 The Search results are displayed in the section 'Search Results'.
11235 The second ("source") chart will have its demographics, history and insurance sections discarded. Its other data will be merged into the target chart.
11236 The second column contains the options that will be displayed when the button is clicked
11237 The second column is Category and should say Top Group to indicate its position as the top item in this particular hierarchical tree that we will be constructing
11238 The second section lets you choose to whom you wish to send the message
11239 The second tab, is somewhat ambiguously named as Counter-Referral, is the place to document the received reply to the referral being made
11240 The section labeled 'Invoice Search' is 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.
11241 The selected code will be added to the coding text-box and the Description on the code will be added to the Title text-box
11242 The selected codes will then appear in the 'Selected Fee Sheet Codes and Charges for Current Encounter' section
11243 The selections in this section will be used in charging for this encounter
11244 The sequence is the order in which this top order item will be displayed on the page, 1 to denote the first top level group
11245 The server address will be of the form
11246 The setup for lab tests will be described in detail, minor modification to these steps will be needed to setup in-office procedures and other procedure types
11247 The somewhat ambiguously named Counter-Referral is the space where the reply to the referral being made can be documented
11248 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.
11249 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.
11250 The Specimen Type will be Blood, this drop-down list can also be edited as needed
11251 The staged files release dates are not all from the same release.
11252 The staged files revisions are not all from the same release.
11253 The staged US Extension SNOMED package can not be installed until after the International SNOMED package has been installed.
11254 The Standard Code is optional if using a local i.e. practice based lab but recommended when using an external lab
11255 The Standard Code will be the LOINC code if sending to an external lab or can be any unique number. We will enter the LOINC code for Fasting Glucose 1558-6
11256 the status of three chronic/inactive problems
11257 The subsequent lines will indicate the details of the payments received, adjustments made and the balance due
11258 The suffix of the account.
11259 The system does not permit uploading files of with size 0.
11260 The system does not permit uploading files with MIME content type
11261 The system is also designed to parse incoming HL7 messages and place the results in the appropriate patient chart, failing which it will give you an opportunity to manually link it to a patient chart
11262 The system is designed to both place orders electronically and receive the results electronically
11263 The third column will contain the CPT code
11264 The Tier column value will be 1 indicating it is a top level item
11265 The Tier column value will be 3, indicating this is a successor or child to the first line above it having a value of 2
11266 The Tier column will be 2, indicating this is a successor or child to the first line above it having a value of 1
11267 The Tier Column would be 1 indicating it is the Top Group
11268 The time granularity of the calendar and the smallest interval in minutes for an appointment slot.
11269 The Title will be the name of the new group (ARO) that you are going to create.
11270 The top group consists of charges for the encounter - one row per charge
11271 The top portion of the Recall Board allows the setting of filters to display specified data
11272 The traditional mechanism of using a login and password is no longer considered to be sufficient to prevent an unauthorized user from gaining access to the application
11273 The Transaction ID for the credit was
11274 The transaction_id for the void was
11275 The translated label that will appear on the form in current language
11276 The translated Title that will appear in current language
11277 The translation of description in current language
11278 The translation tables are synchronized.
11279 The type of this entity
11280 The Type will be blank
11281 The Type will Insurance or Patient
11282 The Type would be Allergy
11283 The Type would be Dental Issues
11284 The Type would be Medication
11285 The Type would be Problem indicating a medical problem
11286 The Type would be Surgery
11287 The UB-04 (CMS 1450) is a claim form used by hospitals, nursing facilities, in-patient, and other facility providers
11288 The Unit column would be blank
11289 The Units will be 1 as each code is billed only once for the encounter
11290 The upcoming reminders have a green exclamation icon
11291 The USB devices communicate with the host computer using the human interface device (HID) protocol, essentially mimicking a keyboard
11292 The USB key needs to be plugged in to the computer and then registered with OpenEMR
11293 The USB key takes this the nonce supplied by the application after confirming the checksum and generates a private key using the process similar to that used in the registration process
11294 The user's actual privileges are determined by the access to the parts of the program i.e. (ACO) that each group (ARO) has.
11295 The Username fields are not the same.
11296 The Username is your Direct Address
11297 The values in the drop-down box can be edited by following the steps outlined in the Procedures > Providers help file
11298 The values listed here will show up in the drop-down boxes that will be used to process orders
11299 The vendor-specific code identifying this procedure or result
11300 The vendor-specific code identifying this procedure or result. If no vendor enter any arbitrary unique number, preferably a 5 digit zero-padded e.g. 00211
11301 The very first step would be install the ICD codes. Go to Administraion > Other > External Data Loads. Select the Code sets you want to install and click Install
11302 The very last line of this report will give the Grand Total of Charges, Payments, Adjustments and the Balance
11303 The Weno Exchange is well integrated with openEMR and is not subscription based
11304 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
11305 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.
11306 The zip file will contain the following items
11308 Theme of the tabs layout (need to logout and then login to see this new setting).
11309 Theme of the tabs layout (need to logout and then login to see this new setting). Note this is only applicable if use the Light or Manila general theme below.
11310 Then pass it's name as a value to the element
11311 Then press the flashing button on your key within 1 minute to complete registration
11312 Then press the flashing button on your key within 1 minute.
11313 Then the raw data feed release can be obtained from
11314 Therapeutic Injections
11318 Therapy Group Encounter
11319 Therapy Group Finder
11321 There are 10 settings that are related to procedures included in the standard release of openEMR
11322 There are 3 forms in the Core category - Demographics, Facility Specific User Information and History and all 5 forms in Transactions that can be edited
11323 There are currently no prescriptions
11324 There are errors with your submission. These are outlined below.
11325 There are four message statuses - New, Forwarded, Read and Done
11326 There are multiple options regarding patient portals and information on how to setup the patient portal is available here
11327 There are multiple patients with portal login
11328 There are nine C-CDA templates that are currently defined
11329 There are no charts checked out.
11330 There are no clients registered in the system
11331 There are no disclosures recorded for this patient.
11332 There are no Glasses or Contact Lens Presciptions on file for this patient
11333 There are no messages on file for this patient.
11334 There are no New Submissions
11335 There are no notes on file for this patient.
11336 There are no record(s) found.
11337 There are no transactions on file for this patient.
11338 There are several versions of HL7, versions 2.x and version 3
11339 There are several ways to customize the fee sheet. It depends on how comfortable you are in adding information to the database itself
11340 There are three actions that are possible - Create a New Dated Reminder, Forward and Set as Completed
11341 There are three actions that can be performed here - edit an existing group (ARO), add a new group (ARO) or delete an existing group (ARO).
11342 There are three main template views. The first is the Repository where you store templates for future edits and disposal.
11343 There are three main types of reports that can be created, two pertain to continuity of ongoing care - Continuity of Care Record (CCR) and Continuity of Care Document (CCD) and the third - Patient Report that creates a document containing various sections of the patient's medical record including demographics, medical issues, procedures and encounters. It also has the ability to include all or any of the scanned documents in the patient's chart
11344 There are three options available when you create a Continuity of Care Document (CCD)
11345 There are three options available when you create a Continuity of Care Record (CCR)
11346 There are three sets of actions that can be performed on this page, in addition the form can be customized
11347 There are two buttons that enable you to Check or Clear all available check-boxes
11348 There are two options for the records that will be created
11349 There are two sections that are visible
11350 There are two sources that can be searched - MedlinePlus Connect or Local Content
11351 There are two ways this can be accomplished, either by the manual method, by searching and entering data for individual invoices or by uploading an entire electronic remittance advice ERA file.
11352 There are various selections to be filled, the minimum data needed to successfully save the referral is Referral Date, Refer To and Reason
11353 There has been a mail error sending to
11354 There is a charge transaction that has not been captured.
11355 there is a contraception form new method but no contraception service
11356 there is a contraception service but no contraception form new method
11357 There is a lab order
11358 There is a Post error
11359 There is already a category named
11360 There is already a subcategory named
11361 There is already an item named
11362 There is already an open patient record request.
11363 There is no COA entry for AR account
11364 There is no COA entry for cash account
11365 There is no COA entry for income account
11366 There is no current patient
11367 There is no local content for this topic.
11368 There is no match for invoice id
11369 There is no match for invoice id =
11370 There is no parts entry for services ID
11371 There is no patient with portal login
11372 There was a problem registering you. Recommend contacting clinic for assistance.
11373 There was a problem sending the message.
11374 There was an error while processing your request.
11375 There was an OpenEMR SQL Escaping ERROR of the following string
11376 Therefore each user has to individually activate this feature
11377 These ACOs are grouped into ten broad categories that are part of the default installation. They are - Administration, Accounting, Patient Information, Encounter Information, Squads, Sensitivities, Lists, Placeholder, Nation Notes and Patient Portal. Each of these categories has one or several sub-categories that provide access to specific parts of the program.
11378 These are free and can be downloaded from the respective app store for ios and android devices
11379 These are the 2012 links
11380 These are used to populate fields 3 and 4 in the HL7 MSH - message header
11381 These are used to populate fields 5 and 6 in the HL7 MSH - message header
11382 These credentials will be used by the patient to login to the patient portal for the first time
11383 These custom groups are application specific and not user specific
11384 These entries will be used to define the Providers in the Procedures module
11385 These groups (AROs) can then be given a set of privileges by assigning different categories (ACOs).
11386 These items can be edited if the user has sufficient privilege
11387 These lists are used to determine who can access what in openEMR. They work in a top down manner, i.e. initially everybody is denied access to those parts of the program controlled by the ACL.
11388 These numbers need to match to successfully authenticate the user
11389 These Patient notes are sent without an assigned patient
11390 These sub-categories represent the actual Access Control Objects (ACOs).
11391 These templates are text only and will not render any other formatting other than pure text.
11392 These three steps are essential before orders can be placed and received results linked to a patient's chart
11393 These Transactions are generally used to document events that have already occurred
11394 These two actions are available for all transactions
11395 They are displayed in rows and are sub divided into three groups
11396 They are Electrolyte Panel, Basic Metabolic Panel, Comprehensive Metabolic Panel, Renal Function Panel, General Health Panel, Obstetric Panel, Acute Hepatitis panel, Hepatic Function Panel and Lipid Panel
11397 They are listed in ascending order by encounter date
11398 They do not share the vulnerabilities of SMS based methods and generally do not require an internet connection except to keep their clocks synchronized with the current time
11399 They will be provided by the facility that you will be connecting to
11403 Things that back office can only read
11404 Things that back office can read and enter but not modify
11405 Things that back office can read and modify
11406 Things that back office can read and partly modify
11407 Things that clinicians can only read
11408 Things that clinicians can read and enter but not modify
11409 Things that clinicians can read and modify
11410 Things that clinicians can read and partly modify
11411 Things that front office can only read
11412 Things that front office can read and enter but not modify
11413 Things that front office can read and modify
11414 Things that front office can read and partly modify
11415 Things that physicians can only read
11416 Things that physicians can read and enter but not modify
11417 Things that physicians can read and modify
11418 Things that physicians can read and partly modify
11420 Third account message
11421 This account already exists.
11422 This action CANNOT be undone.
11423 This action cannot be undone.
11424 This action cannot be undone. Are you sure you wish to delete this form?
11425 This action will be logged
11426 This action will reset your claim!
11427 This administration page is for managing the list of OAUTH2 registered applications that are authorized to use the APIs.
11428 This Allows a Date Range to be Selected in Patient Flow Board.
11429 This application has requested offline access to your data. This permission will allow the data you authorize below to be accessed for an extended period of time
11430 This appointment slot is already used, please choose another.
11431 This appointment slot is already used, use it anyway?
11432 This appointment slot is not available, please choose another.
11434 This charge was reversed via credit on following date
11435 This charge was reversed via void on following date
11436 This claim has been canceled.
11437 This claim has been closed.
11438 This claim has been denied.Reason:-
11439 This claim has been forwarded to next level.
11440 This claim has HCFA 1500 miscellaneous billing options
11441 This Client ID Is Provided By Google For Your App (Required For Google Sign-in)
11442 This client is currently disabled
11443 This code is optional if only using manual lab data entry
11444 This code is optional, but is a good practice to do so.
11445 This code is optional, but is a good practice.
11446 This code is optional.
11447 This code type does not accept relations.
11448 This completes a basic setup and will let use use the Fee Sheet to document charges for billing purposes
11449 This context contains categories, which will be deleted. Do you still want to continue?
11451 This Custom Favorite item can only be sent to the displayed lab, the one that was chosen in the Custom Favorite Group
11452 This determines how appointments display on the calendar.
11453 This determines which color schema used for appointment
11454 This device is labeled as a Human Cell, Tissue or Cellular or Tissue-Based Product (HCT/P).
11455 This device is required to be labeled as containing natural rubber latex or dry natural rubber.
11456 This dialog is generated from patient problem diagnoses and the accumulated diagnoses of all past procedures.
11457 This Enables provider in line item in the fee sheet
11459 This encounter has been billed. If you need to change it, it must be re-opened.
11460 This encounter has been billed. To make changes, re-open it or select Add More Items.
11461 This encounter is locked. No new forms can be added.
11462 This EOB item does not meet minimum print requirements setup in Globals or there is an unknown error.
11463 This fax has already been sent to
11464 This fax has already been sent.
11465 This feature is not yet available
11466 This feature is used to add patients to a recall list, i.e those that need an appointment at a future date but the appointment has not yet been scheduled
11467 This feature is very experimental and not fully tested. Use at your own risk!
11468 This feature will allow the default POS facility code to be overridden from the encounter.
11469 This feature will allow the default POS facility code to be overriden from the encounter.
11470 This field is used to decide whether to process the message as defined in HL7 Application (level 7) Processing rules
11471 This form allows you to enter details of a visit or patient interaction
11472 This fully functional Recall Board included in the default install can be used to add patients to the recall list
11473 This gives you the option to delete any unwanted individual test in the group
11474 This has to entered once in this form
11475 This help file is divided into four sections
11476 This help file is divided into the following sections
11477 This ICD code can be automatically added to to Problem List by checking the P (Problem) checkbox. This selected item will show up in the Issues section under Medical problems
11478 This invoice number has been changed to
11479 This is a child of result
11480 This is done in Administration > Users.
11481 This is followed by the Edit and Add columns containing a pencil icon and a + icon
11482 This is helpful if visits usually do not have charges.
11483 This is not a valid request
11484 This is passed to the application along with checksum value and is unique for each USB key and thereby the user who owns it
11485 This is public information maintained by HHS/CMS. We cannot be responsible for the data received
11486 This is required for both manual lab result entry and for electronic ordering tests and receiving results
11487 This is required for your security as well as ours.
11488 This is the Beginning date for the Ledger Report.
11489 This is the chart that is to be merged into the main chart and then deleted.
11490 This is the default Beginning date for the Patient Flow Board. (only applicable if Allow Date Range in option above is Enabled)
11491 This is the default Ending date for the Patient Flow Board. (only applicable if Allow Date Range in option above is Enabled)
11492 This is the default left print margin for CMS 1500. It will adjust the final printed output left or right.
11493 This is the default left print margin for UB04. It will adjust the final printed output left or right.
11494 This is the default top print margin for CMS 1500. It will adjust the final printed output up or down.
11495 This is the default top print margin for UB04. It will adjust the final printed output up or down.
11496 This is the Ending date for the Patient Flow Board Date Range. (only applicable if Allow Date Range in option above is Enabled)
11497 This is the latest of multiple result values.
11498 This is the main chart that is to receive the merged data.
11499 This is the number of messages that will be displayed in the messages widget in the patient summary screen.
11500 This is the recommended method for a non-technical user, if executed carefully will reduce configuration errors
11501 This is where the referrals and various other simple transactions are created
11502 This item does not have enough data to graph
11503 This item will be displayed on the page on a single line
11504 This key is generated by the application and is presented to the user in the form of a QR code
11505 This key name is already in use by you. Try again.
11506 This layout does not exist.
11507 This layout ID already exists
11508 This lets you manually enter the reply to the referral as structured data
11509 This lets you set the price level for the charges and let you charge different rates for different modes of payment.
11511 This message need not necessarily be linked to a patient
11512 This message text is not saved automatically. Copy and save it as appropriate for the content.
11513 This method will however result in the data becoming non-structured and one would loose the ability to document the reply in an electronic format
11514 This module is being used by
11515 This module is in test mode. The database will not be changed.
11516 This module is subscription based and needs to be enabled from Administration > Globals > Connectors > Enable NewCrop eRx Service
11517 This module is well integrated with openEMR, there are however two non-subscription based alternatives, Weno and Allscripts that can be used instead
11518 This module promotes efficient entry of EOB data.
11520 This name already exists under this parent.
11521 This namespace already exists in database
11522 This new category will be a sub-category of
11523 This note goes on the bottom of every checkout receipt.
11524 This order was already transmitted on
11525 This page allows you to review each of the supported external dataloads that you can install and upgrade. Each section below can be expanded by clicking on the section header to review the status of the particular database of interest.
11526 This page deactivated for security reasons.
11527 This page lets you configure the orders and results
11528 This page will inline include the login page, so that we do not have to click relogin every time.
11529 This patient already has an appointment scheduled for
11530 This patient does not allow SMS messaging!
11531 This patient has already been added to the list
11532 This patient has no activity.
11533 This patient ID is already in use!
11534 This portals authentication.
11535 This product allows only one lot per warehouse.
11536 This protocol is not implemented
11537 This provider will be used as the default for services not specifying a provider.
11538 This question is optional and not included in the final score
11539 This report currently only works for ICD9 codes.
11540 This run is incomplete due to time expiration.
11541 This search field does not exist or is not supported
11542 This section allows you to create and remove groups and modify or grant access privileges to existing groups. Check the check box to display section
11543 This section can be customized to group the codes into various categories
11544 This section DOES NOT let you create new ACOs.
11545 This section is where the codes use to charge for the visit are selected
11546 This section lets you search for the needed code if it is not in the default or customized options in 'Select Code' section
11547 This section will allow the logged in user to view existing methods or to delete them
11548 This sets the Default Calendar View, Default is Day.
11549 This specifies the Printing of the Custom End of Day Report grouped Provider or allow the Printing of Totals Only
11550 This specifies whether to include date in Box 31.
11551 This specifies which revision of the form the billing module should generate
11552 This step will generate a file which you have to save for future use.
11553 This step will generate a file which you have to save for future use. The file cannot be generated again. Do you want to proceed?
11554 This transaction credited the following Transaction ID
11555 This transaction voided the following Transaction ID
11556 This user is not a member of any group
11557 This user will receive notification of new incoming Direct messages
11558 This utility is experimental. Back up your database and documents before using it!
11559 This utility is experimental. Back up your database and documents before using it!
11560 This visit begins new contraceptive use
11561 This visit will need a GCAC form, referral or procedure service.
11562 This was the older metric-only Vitals form, now deprecated.
11564 This will abandon any edits!
11565 This will abandon your unsaved changes. Are you sure?
11566 This will activate the CCR(Continuity of Care Record) and CCD(Continuity of Care Document) reporting.
11567 This will advance the receipt number. Please print the receipt if you have not already done so.
11568 This will allow printing of a custom Message on the statements.
11569 This will allow printing of the Patient Billing Note on the statements.
11570 This will allow selection of the debugging (\'dummy\') language.
11571 This will allow the display of help modal on help enabled pages
11572 This will allow the use of the custom End of Day report and indicate which report to use.
11573 This will allow use of the custom Dunning Messages on the statements.
11574 This will be a "dry run" with no physical data updates.
11575 This will clear the data from all Anterior Segment Exam fields
11576 This will clear the data from all External Exam fields
11577 This will clear the data from all Retina Exam fields
11578 This will copy the selected code to the Diagnosis Codes box in the underlying Enter Details for Individual Custom Favorite Item pop-up form
11579 This will create a backup in tar format and then send it to your web browser so you can save it
11580 This will deactivate document the encryption and decryption features, and hide them in the UI.
11581 This will disable the Edit button on all forms whose parent encounter is e-signed
11582 This will disable the Edit button on any form that is e-signed
11583 This will Display the Invoice Number in the Sales Report or the Patient Name and ID or Patient Name and Invoice Number.
11584 This will enable encryption of items that are stored on CouchDB.
11585 This will enable encryption of items that are stored on the drive.
11586 This will enable signing an entire encounter, rather than individual forms
11587 This will enable signing individual forms separately
11588 This will enable the Ability to Exclude Selected Patient Statements from Printing.
11589 This will fill in the Title text-box as well as ICD10 code in the Coding text-box
11590 This will force the Billing Widget in the Patient Summary screen to always be open.
11591 This will give the user the option to lock (separate locking and signing)
11592 This will give you the option to set different price levels when you are manually entering CPT codes
11593 This will hide any e-sign logs on the patient report
11594 This will hide any encounter forms not E-Signed on the patient report
11595 This will hide empty e-sign logs on the patient report
11596 This will hide the Billing Widget in the Patient Summary screen
11597 This will merge two patient charts into one. It is useful when a patient has been duplicated by mistake. If that happens often, fix your office procedures - do not run this routinely!
11598 This will not prevent you from going to the e-Prescriptions site.
11599 This will permanently delete all lots of this product. Related reports will be incomplete or incorrect. Are you sure?
11600 This Will Print the Next Appointment on the Bottom of the Patient Ledger
11601 This will re-display the secret key via the QR code that can then be captured and stored on the new Smartphone via its authenticator app
11602 This will register a new U2F USB key
11603 This will reveal the Register TOTP Key section for logged in user
11604 This will Show Aging on the custom Statement.
11605 This will turn off use of safe apostrophe, which is done by converting \' and " to `.(it is highly recommended that this setting is turned off and that safe apostrophe\'s are used)
11606 This will use the custom immunizations list rather than the standard CVX immunization list.
11607 This will use the custom Statement showing the description instead of the codes.
11608 This will use the custom Statment showing the description instead of the codes.
11611 Those with adequate privilege would be able to able to Delete the transaction
11615 Three or four digits at back of your card
11619 Throat Cancer Surgery
11625 Thus far the tests that can be ordered were placed in the Procedure Order Tier, only one test at a time can be placed in this tier, when ordering a recognized panel of tests the entire panel of tests is grouped together as a single test e.g. Sodium, Potassium, Chloride and Carbon dioxide grouped as Electrolyte Panel. The results of the individual returned tests in the panel are recorded as Discrete Results
11630 Tibetan Standard, Tibetan, Central
11634 Tier 1 - Group - e.g. Serum Chemistry
11635 Tier 1 entries should be of Category Top Group
11636 Tier 2 - Group (will display in category column as Sub Group) - e.g. Organ/Disease Panel
11637 Tier 2 - Procedure Order - e.g. Serum Uric Acid
11638 Tier 3 - Discrete Result - e.g. Serum Uric Acid - will hold the returned result value and Default Units, Default Range etc
11639 Tier 3 - Procedure Order - e.g. Electrolyte Panel
11640 Tier 4 - Discrete Result - The actual test names to hold the results returned Na, K, Cl, CO2 and Default Units, Default Range etc
11644 Time Display Format
11645 Time Increment for Add (minutes 1-60)
11647 Time slot is available, saving event
11648 Time slot is open, saving event
11650 Time-To-Live for Allergies SOAP Request in seconds
11651 Time-To-Live for Medications SOAP Request in seconds
11652 Time-To-Live for NewCrop eRx Allergies SOAP Request in seconds.
11653 Time-To-Live for NewCrop eRx Medications SOAP Request in seconds.
11662 Title - The value that will be displayed - Each word to begin with an uppercase letter
11665 TitleCols must be a number between 1 and 999
11668 TMs/EAMs/EE, ext nose
11672 to absolute path of file
11673 To access it click on the Recall Board menu item in the top navigation bar or click on the Recall Board button in the Message Center
11674 To add a copay click the 'Add Copay' button
11675 To add messages, please click here
11676 To add more options to the dropdown menu go to Administration > Lists > Manage Lists and select 'Price Level' in the dropdown box and enter the types e.g: Credit Card, Cash etc.
11677 To add notes, please click
11678 To add notes, please click here
11681 To allow for each procedure line to have a separate provider you have to check the 'Support provider in line item in fee sheet' checkbox in Administration > Globals > Billing. If not checked the rendering provider in this section will be used for all claims
11682 To authorize the patient portal for the patient go to Dashboard > Demographics > Edit > Choices and select Yes in Allow Patient Portal drop-down box and Save
11683 To automatically open the specified form. Some sports teams use football_injury_audit here.
11684 To be able to link this issue to an encounter click on the button to bring up the Issues and Encounters pop-up page
11687 To change and activate the default parameters in the Fee Sheet go to Administration > Globals > Billing
11689 To configure the lab test go to Procedures > Configuration
11691 To create a new message click on the Add New button at the bottom
11692 To create another panel of tests you will repeat this process but will start by creating a Procedure Order or fruit bearing branch Tier 3, for example - Acute Hepatitis panel under the main branch or Sub Group Organ/Disease Panel (Tier 2)
11694 To date must be later than From date!
11696 To delete any or all the selected ICD10 codes click again on the Diagnosis Codes box to bring up the Select Diagnosis Codes pop-up window
11697 To delink just click on the item to delink and it will get delinked and will no longer be highlighted
11699 To disable automatic message checking go to Administration > Globals > Connectors and set phiMail Message Check Interval to 0 (zero)
11700 To Disable client side SSL certificates, comment above lines in Apache configuration file and set
11701 To Disable client side SSL certificates, comment above lines in Apache configuration file and turn off the \'Enable Client SSL\' global setting in OpenEMR and restart Apache server.
11702 To Disable HTTPS, comment the above lines in Apache configuration file and restart Apache server.
11703 To display the copay amount it must have been entered in the patient's insurance under Edit > Demographics
11704 To do so click on the black + sign at the far end on the Serum Uric Acid order line to bring up the Enter Details pop-up
11705 To edit an existing group (ARO) click on the icon next to the desired group. This will bring up the edit window.
11706 To enable any other form of connectivity will require writing new code
11707 To enable Client side ssl certificates
11708 To Enable Client side SSL certificates authentication, HTTPS should be enabled.
11709 To enable help - Go to Administration > Globals > Features > Enable Help Modal
11710 To enable help - Go to the User Name on top left > Settings > Features > Enable Help Modal
11711 To enable help - Go to the User Name on top right > Settings > Features > Enable Help Modal
11712 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.
11713 To enable Patient Portal go to Administration > Portal > Enable Version 2 Onsite Patient Portal, Enable Offsite Patient Portal or Enable CMS Portal
11717 To fulfill Meaningful use requirements and help track its use you can check on the Sent Summary of Care check-box and the Sent Summary of Care Electronically check-box if appropriate
11718 To fully delete hit 'Save'
11719 To get started you choose one of the two radio buttons. 'Invoice Search' or 'ERA Upload'
11720 To help explore the various components of the Report page especially if you want to use it as an instruction manual it is suggested that you reduce the size of the browser to cover half the viewport, resize the help pop-up by clicking and dragging the bottom right corner of the pop-up. Open another instance of the browser and resize it to cover the other half of the viewport, login to openEMR
11721 To help familiarize you with the various components of the Dashboard page it is suggested that you reduce the size of the browser to cover half the viewport, resize the help pop-up by clicking and dragging the bottom right corner of the pop-up. Open another instance of the browser and resize it to cover the other half of the viewport, login to openEMR
11722 To help simplify implementations, commonly used templates were harmonized from existing CDA implementation guides and consolidated into a single implementation guide – the C-CDA Implementation Guide (IG) (07/2012)
11724 To include the scanned documents that are a part of the patient's record select the desired records by check the relevant check-boxes
11726 To link the Issues to an encounter first select the issue, it will be highlighted yellow, then click on one or more encounters to link them, the selected encounters will be highlighted in purple
11727 To link this encounter/consult to an existing issue, click the
11728 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.
11729 To link this encounter/consult to an existing issue, click the desired issue above to highlight it and then click Save
11731 To move the groups from one column to another select one or more items from the column that you need to move them out of and press the relevant button with the double chevrons.
11732 To proceed you need a USB security key, a secure HTTPS web connection and a browser that supports U2F
11733 To recap, a Group called Serum Chemistry (Tier 1) was created, a direct descendant or child called Serum Uric Acid (Tier 2) was created beneath it as a Procedure Order which had a single direct descendant or child also called Serum Uric Acid (Tier 3) as a Discrete Result that will hold the result value
11734 To receive error notifications from the Direct Messaging service a valid Notification Email Address needs to be entered for the user named in Administration > Globals > Connectors > phiMail notification user
11735 To record disclosures, please click
11736 To register you need an authenticator app installed on your Smartphone
11737 To Repository Location
11738 To resend, delete the file from Communications and try again.
11739 To resend, delete the file from Communications, reload this page and try again.
11740 To reveal the filters click on the eye icon
11742 to search Location and Category current selections or refresh views. By selecting location and or category, all the tables in the form will reflect those selection.
11743 To see to all the ACOs that are available click on the eye icon.
11744 To select a particular code identify it in the returned results and click on it to select
11745 To select multiple groups hold down the 'Shift' or 'Ctrl' keys while clicking.
11746 To send template or available profiles to patient(s), simply select the patient(s) from the Location select then select the templates to be sent from the repository send check box.
11747 To setup https access with client certificate authentication, do the following
11752 To upload CCR document of already existing patient use Patient Summary Screen->Documents. For CCR document of a new patient use Miscellanous->New Documents screen
11753 To upload local text or html templates click the Upload button in Template Repository title to expose the file select button. Next select a Category from Scope bar if wanted then click files select button to show the file browser. You may select as many files to upload within reason
11754 To use the help page as an instruction manual it is suggested that you reduce the size of the browser to cover half the viewport, resize the help pop-up by clicking and dragging the bottom right corner of the pop-up. Open another instance of the browser and resize it to cover the other half of the viewport, login to openEMR
11755 To use this help file as an instruction manual it is best to resize your browser to occupy half the screen, open another instance of the browser to fill the other half of the screen, login to openEMR and open the help file in this browser and resize it by clicking and dragging the bottom right corner so that it occupies the entire half screen
11756 To use this help file as an instruction manual it is suggested that you reduce the size of the browser to cover half the viewport, resize the help pop-up by clicking and dragging the bottom right corner of the pop-up. Open another instance of the browser and resize it to cover the other half of the viewport, login to openEMR
11773 Tobacco Cessation Intervention
11774 Tobacco Cessation Intervention (CQM)
11777 Tobacco Use Assessment
11778 Tobacco Use Assessment (CQM)
11789 Toggle the Patient Panel
11790 Toggle the right-sided PMSFH panel
11795 Token for connection to ASSE SOAP server
11796 Token ID for the Medical Information Integration, LLC Lab Exchange Service.
11797 Token ID for the OpenEMR Support LLC Lab Exchange Service.
11798 Token JTI(DB token value)
11802 Tonga (Tonga Islands)
11805 Too many search results found. Displaying a limited set of patients. Narrow your search results through the filters above.
11813 Total active actions
11814 Total active reminders after update
11815 Total active reminders before update
11822 Total Charges This Visit
11826 Total Distribution for following check number is not full
11828 Total failed reminders sent via email
11829 Total failed reminders sent via phone
11834 Total inactivated reminders
11835 Total Minimum Amount of Statement to Allow Printing
11836 Total Minimum Dollar Amount of Statement to Allow Printing.(only applicable if Allow Statement Exclusions from Printing is enabled)
11837 Total new reminders
11838 Total number of appointments
11839 Total number of Drug Screen entries
11840 Total Number of Immunizations
11841 Total Number of Issues
11842 Total number of Patient Flow Board entries
11843 Total Number of Patients
11846 Total Patient Balance
11850 Total Payments This Visit
11854 Total Records Found
11856 Total SRH & Family Planning
11857 Total successful reminders sent via email
11858 Total successful reminders sent via phone
11861 Total unchanged reminders
11862 Total unsent reminders after sending process
11863 Total unsent reminders after update
11864 Total unsent reminders before sending process
11865 Total unsent reminders before update
11866 Total updated reminders
11867 Total Visit Charges
11875 TOTP - Time-Based One-Time Password
11877 TOTP Method already exists and is enabled. Try again.
11887 Tpn{{Tonopen abbreviation}}
11893 Tracks - if the Track Anything feature is enabled it will display a list of values that can be tracked and graphed
11902 Transaction Cancelled
11903 Transaction date must not be in the future or before 2000
11904 Transaction Declined
11906 Transaction failed, duplicate lot
11907 Transaction failed, insufficient quantity in destination lot
11908 Transaction failed, quantity is less than zero
11911 Transaction Not Successful
11912 Transaction Progress
11916 Transactions (write optional)
11917 Transactions (write optional) (trans)
11918 Transactions - lists various notes about happenings in a patient's chart with respect to billing, legal, patient request, physician request and also generates a patient referral or counter-referral
11919 Transactions are for events or information not necessarily tied to one specific visit or encounter
11920 Transactions provides a mechanism to link an activity to patient that is not encounter based
11921 Transactions, e.g. referrals (write optional) (trans)
11922 Transactions/Referrals
11926 Transfer failed, insufficient quantity in source lot
11933 Transition/Transfer of Care?
11934 Translate Access Control Groups
11935 Translate Appointment Categories
11936 Translate Document Categories
11939 Translate Patient Note Titles
11945 Transmit - securely transmit the CCD using phiMail Direct Messaging
11946 Transmit - securely transmit the CCR using phiMail Direct Messaging
11949 Transmit Selected Orders
11954 Treatment Completion Status
11963 trftime($month_format, mktime(0, 0, 0, $i, 1, 2000)) ); $month_value
11964 Tribal 638 Free-standing Facility
11965 Tribal 638 Provider-based Facility
11968 Trigger point / compartment syndrome / DOMS / cramp
11974 Trusted Direct Email Address
11977 Trying to create user with existing username!
11989 Turn off auto calculations of adjustments in EOB
11990 Turn Off birthday alert
11991 Turn on Enable Client SSL
11992 Turn on to show all payment history in Patient Ledger
11993 Turn the Tooltips on/off
12002 Type a brief message and hit Send Message
12003 Type a name for the key in the text box
12004 Type a name for your key, insert it into a USB port and click the Register button below
12005 Type Id or Name.3 characters minimum (including spaces).
12006 Type in Electrolyte Panel as the Name
12007 Type in the location of the directory or folder in which the created orders (HL7 messages) will be stored
12008 Type in the location of the directory or folder in which the returned results (HL7 messages) will be stored
12009 Type in the URL of the external facility to which the order will be sent, this will be provided by the facility
12010 Type in the username and password provided by the facility
12012 Type of columns displayed for patient search results
12016 Type of screen layout
12017 Type or scan the patient identifier here
12018 Type Sodium under Name and Sodium result under description
12019 Type the message and click Send Message
12020 Type the name of the drug in the Drug Search text-box
12021 Type to search and select revenue code
12023 Type Your message here
12024 Types of Orders and Results
12025 T{{one letter abbreviation for Tension/Pressure}}
12031 U2F devices are relatively costly
12032 U2F Key Authentication error
12033 U2F Key Verification
12040 UB04 left margin in points
12044 UB04 top margin in points
12045 UCSMC codes provided by the University of Calgary Sports Medicine Centre
12046 UDI (Unique Device Identifier)
12047 UDI field is missing
12049 UDI{{Unique Device Identifier}}
12054 Unable insert version information into database
12055 Unable to access directory
12056 Unable to access directory for lab npi:
12057 Unable to access URL
12058 Unable to complete transaction
12060 Unable to create patient document subdirectory
12061 Unable to decrypt these comments since decryption failed.
12062 Unable to decrypt these comments since the PHP mycrypt module is not installed.
12063 Unable to decrypt these comments since the PHP openssl module is not installed.
12064 Unable to either create credentials or send email.
12065 Unable to find window to build
12066 Unable to find your records. Be sure to use your correct Dob, First and Last name and Email of record.
12067 Unable to find your records. Be sure to use your correct Dob, First and Last name and Email of record. If you have opted out of email with none on file then leave blank.
12068 Unable to locate the data in this file.
12069 Unable to match this payment in ar_activity
12070 Unable to modify application config Please give write permission to
12071 Unable to Parse file! Verify File encoding
12072 Unable to save file: Use back button!
12073 Unable to save files. Use back button!
12077 Unauthorized access to ePrescription
12078 Unauthorized access.
12082 Unchanged Entries verified
12085 Underneath it will be some common drugs
12086 Underneath it will be some common problems
12094 Unexpected non-match, creating new patient for segment
12096 Unique human-readable identifier for this type
12097 Unique Installation ID
12098 Unique installation ID. Creates a random UUID if empty.
12100 Unique numeric identifier for this type
12101 Unique Seen Patients
12102 Unique Seen Patients Report
12105 Unit Price in Checkout and Receipt
12108 Units applicable to the result value
12109 Units for Visit Forms
12110 Units must be a number
12116 Unknown if ever smoked
12118 Unknown Script Error: See Browser Console for Detail
12120 Unknown Transaction Error Maybe Subscriber Effective or DOB Dates
12124 Unlike a message sent in Messages the dated reminder is not a part of the medical record
12125 Unlike ordering a recognized panel as a single test and thus have all the component tests performed these three tests will be presented as three individual tests
12126 Unlike the regular Groups that were created earlier, each Custom Favorite Group has an Identifying Code that has to be unique. As this is our custom group and not a lab recognized panel we will give it our arbitrary unique Identifying Code - CFGWWT001
12127 Unlike the regular Procedure Order a Diagnostic Codes box is present allowing you to enter one or more ICD10 Diagnosis Codes as default diagnoses for this order
12128 Unlike the regular Top Groups created thus far the Code column will have a value CFGWWT001
12129 Unlike TOTP where there is no communication between the application and the device having the authenticator app each time the USB key is plugged in the application communicates with the USB key via the browser
12131 Unnamed insurance company
12133 Unregistered Modules
12140 Unstructured Documents - 2010
12141 UNSUPPORTED database load file
12142 Unsupported MDM OBX result type
12145 Until then you will continue to see payment details here.
12151 Upcoming Appointments
12161 Update information when the patient goes to another provider, to support safety, quality, and continuity of patient care
12164 Update policy number from ERA
12165 Update Provider Number
12166 Update Selected Items
12168 Update the chart to activate the Builder.
12169 Update the chart to build this list
12170 Update the following settings in Administration->Globals->Security
12171 Update the following variables in file
12172 Update User Information
12174 Updated Definitions
12175 Updated Definitions List
12176 Updated fields will be purple.
12179 Updating Access Controls
12180 Updating demographics is not authorized.
12181 Updating global configuration defaults
12182 Updating version indicators
12188 Upgrades the OpenEMR database to include Procedures, Functions and tables needed for De-identification process
12189 Upgrading will continue
12196 Upload configuration data
12201 Upload import file:
12203 Upload Patient Education PDF to
12204 Upload processed successfully
12206 Upload Template for
12207 Upload the xml file under the category CCR
12210 Upon a successful search 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.
12211 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.
12212 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 payments have been received. Most importantly, for each billing code for which an amount was charged, you can enter payment and adjustment information.
12213 Upon entering the page there are two buttons visible below the navigation bar
12214 Upon logging in to openEMR a small envelope icon is visible on the top right. It shows the number of pending messages and dated reminders
12215 Upon reaching a predetermined point, either a date or value, the rule will trigger one or more events
12216 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.
12217 Upon selecting a list to edit the edit page with the list values will be displayed
12218 Upon successful registration you will be taken back to the Manage Multi Factor Authentication landing page
12224 Urgent Care Facility
12234 URL for NewCrop eRx Site Address.
12235 URL for OpenEMR support.
12236 URL for Phone Gateway.
12237 URL for Phone Gateway. Automated VOIP service provided by Maviq. Please visit http://signup.maviq.com for more information.
12238 URL for the WordPress site that supports the portal
12239 URL of ASSE SOAP server. Must be blank if not a Uruguay site. Enter "test" for dummy data.
12240 URL to a support page.
12241 URLs for NewCrop eRx Service Address, separated by a semi-colon.
12244 Uruguay SINADI statistical report.
12247 Usage - is only required if you are submitting an electronic order to an external facility
12248 Usage Indicator (ISA15)
12250 USB based tokens are used for Universal 2nd Factor - U2F authentication and as they are connected to a computer do not need batteries
12251 Use % alone in a field to just sort on that column
12252 Use 24 hour time format?
12253 Use a pdf template from zend module
12254 Use a unique word to identify this group, it has to be a single word, if using two words link them together with an underscore or hyphen.
12255 Use Active Directory
12256 Use an html template from zend module
12258 Use Blood or Serum as Specimen Type
12259 Use certified EHR technology to identify patient-specific education resources and provide those resources to the patient if appropriate(New).
12260 Use certified EHR technology to identify patient-specific education resources and provide those resources to the patient if appropriate.
12262 Use CPOE for medication orders directly entered by any licensed healthcare professional who can enter orders into the medical record per state, local and professional guidelines.
12263 Use CPOE for medication orders.
12264 Use CPOE for medication orders.(Alternative)
12265 Use CPOE for procedure orders.
12266 Use CPOE for radiology orders.
12267 Use Custom Dunning Messages
12268 Use Custom End of Day Report
12269 Use Custom Immunization List
12270 Use Custom Statement
12274 Use Delete Option to Remove.
12275 Use international date style?
12276 Use LDAP for Authentication
12277 Use Portal Dashboard to confirm with patient.
12280 Use servers protocol and host in urls (portal internal only).
12281 Use source filename
12282 Use SSL (encrypted) connection to CouchDB
12283 Use the fee sheet to charge for services or products.
12284 Use the fields below for a purchase or transfer.
12285 Use the help file on that page for further help
12286 Use the latest versions of the following modern browsers - Chrome, Firefox, Safari, Edge and Opera
12287 Use the Select User dropdown box to select the user(s) to whom the message will be sent
12288 Use this feature only with newly installed sites,
12290 Use this section to delete existing groups or Access Request Objects (AROs)
12293 Used on the login and about pages
12294 Used to enter information that pertains to this particular claim in order to facilitate processing and submitting this claim
12299 User Administration
12300 User and Facility Administration
12301 User and Group Administration
12302 User Cannot be Deleted
12303 User Certificate Authentication is disabled
12304 User Debug Error Catch
12305 User Debugging Mode.
12306 User Debugging Options
12308 User Defined Area 11
12309 User Defined Area 12
12311 User Defined List 1
12312 User Defined List 2
12313 User Defined List 3
12314 User Defined List 4
12315 User Defined List 5
12316 User Defined List 6
12317 User Defined List 7
12318 User Defined Text 1
12319 User Defined Text 2
12320 User Defined Text 3
12321 User Defined Text 4
12322 User Defined Text 5
12323 User Defined Text 6
12324 User Defined Text 7
12325 User Defined Text 8
12329 User is required to have this access control for Active Alerts and Passive Alerts
12330 User Logon (If 03 above, else leave spaces) (ISA02)
12331 User logon Required Indicator (ISA01~ use 00 or 03)
12333 User Manual Link Override
12336 User Name must be at least 12 characters!
12337 User name or Host name cannot be empty
12340 User Password (ISA04~ if 01 above, else leave spaces)
12341 User password required Indicator (ISA03~ use 00 or 01)
12344 User Specific Setting
12346 User\'s New Password
12357 Username for Phone Gateway.
12358 Username for Phone Gateway. Automated VOIP service provided by Maviq. Please visit http://signup.maviq.com for more information.
12359 Username for SMS Gateway
12360 Username for SMS Gateway.
12361 Username to connect to CouchDB
12364 Users is the standard windows CN, replace the DC stuff with your domain.
12365 Users may leave it plugged in at all times thus negating its function in 2FA
12366 Users with appropriate privileges can edit these items by clicking on the Edit button
12367 Users/Groups/Logs Administration
12368 Users/Groups/Logs Administration (users)
12377 uses php <a href="http://php.net/strftime">strftime</a> format
12379 Using a fruit tree as an easier to visualize analogy will explain the concept of this hierarchy better, the trunk of the tree is the Group (Serum Chemistry), the fruit bearing branch is the actual order, Procedure Order (Serum Uric acid) and the fruit is the result, Discrete Result, also called (Serum Uric Acid) that will hold the value of the returned result. Just as the fruit is not borne on the main trunk you should not place a Discrete Result as a direct descendant or child of a Top Group. Similarly the fruit bearing branch (Procedure Order) cannot be placed as a direct descendant or child of a fruit (Discrete Result)
12380 Using technology to improve productivity
12381 Using the details entered into the system openEMR will generate valid HL7 v2.3 messages in 3 formats, a text file that is automatically downloaded to the downloads folder of your browser, a HL7 message that is written to a folder or directory on the server running openEMR or use SFTP - Secure File Transfer Protocol, which is a network protocol that provides file access, file transfer, and file management over a secure connection and transfer this message to a lab
12383 Using the main headings on the lab slip will help start this process - Organ/Disease Panels, Hematology, Individual Tests, Microbiology, Other
12384 Using this fruit tree analogy we can get a better understanding of the steps needed to create an order for a panel of tests
12385 Utilize at your own risk. Always verify data received
12390 VABiNoc{{Binocular visual acuity}}
12391 VABiNoc{{Binocular Visual Acuity}}
12395 Vaccine funding program eligibility category
12402 Validate and Clear validates then sets claims status only, to billed, leaving billing process unaltered and claim submission resets to unsubmitted.
12405 Validate Only does a claim validation dry run for errors leaving claim status unaltered.
12408 Validation error: Fix and resubmit.
12409 Validation error: Fix and resubmit. Payment values are preserved!
12410 Validation error: Fix and resubmit. This popup info is preserved!
12411 Validation mechanism for when modifying patient demographics.
12417 Value Should be Numeric
12420 variable to one to run de-identification upgrade script
12421 Variation in red color discrimination between the eyes (eg. OD=100, OS=75)
12422 Variation in white (muscle) light brightness discrimination between the eyes (eg. OD=$1.00, OS=$0.75)
12426 Various text fields and drop-down boxes will be displayed
12430 Va{{Visual Acuities}}
12431 VB{{abbreviation for Vertical Prism Base}}
12432 VD{{abbreviation for Vertex Distance}}
12435 Verification Status
12438 Verify Contents to apply to
12440 Verify your email for patient portal registration
12442 Version 1 Onsite Patient Portal Site Address
12443 Version 2 Onsite Patient Portal Site Address
12444 Version 2.x is widely used in the healthcare industry and openEMR uses HL7 version 2.3
12446 Version/Model Number
12447 Vert Base{{abbreviation for Vertical Prism Base}}
12448 Vert Distance{{abbreviation for Vertex Distance}}
12449 Vert Fissure{{vertical fissure height}}
12450 Vert Fissure{{vertical fissure}}
12452 Vert Prism{{abbreviation for Vertical Prism Power}}
12454 Vertical Fissure: central height between lid margins
12456 Vertical Menu Style
12457 Vertical Menu Style for frame based layouts
12458 Vertical Menu Style for Frames
12459 Vertical Prism Base
12460 Vertical Prism Power
12465 Veteran`s Administration
12466 Veterans Administration Plan
12469 VFC eligible- American Indian/Alaskan Native
12470 VFC eligible- Uninsured
12471 VFC eligible-Federally Qualified Health Center Patient (under-insured)
12472 VFC eligible-Medicaid/Medicaid Managed Care
12473 VF{{vertical fissure}}
12475 via{{shipped by/supplier}}
12479 view - can only read but not add or modify
12481 View an x12-835 ERA file
12482 View Batch Claim x12 text
12483 View Blank Referral Form
12486 View Comprehensive Patient Report
12493 View events in a popup window?
12494 View Facility Specific User Information
12496 View local x12 file
12499 View mode - only administrator can edit another administrator user
12502 View Past and Future Reminders
12503 View Past Encounter
12504 View Past Encounters
12508 View Printable Report
12509 View Printable Version
12510 View related encounters
12512 View the README file
12513 View the Summary Report sent to
12514 View the Summary Report sent to Fax Server.
12515 View the Summary Report sent via Fax Server on
12516 View, Download, Transmit (VDT) (Measure B)
12517 View, Download, Transmit (VDT) (Measure A)
12518 View/Add/Update groups
12519 View/Add/Update groups (gadd)
12520 View/Create/Update groups appointment in calendar
12521 View/Create/Update groups appointment in calendar (gcalendar)
12523 View/Edit Allergies
12526 View/Print Blank Referral Form
12527 View/Print Blank Referral Form - that can be filled by hand
12531 VISA/MC/Discovery/HSA
12532 Visceral damage/trauma/surgery
12543 Visit Form Attributes
12544 Visit form ID must start with LBF. Transaction form ID must start with LBT.
12548 Visit Patient Home Page
12549 Visit Provider Home Page
12557 Visits by Item Report
12562 Visualize this as not making a fruit hang off another fruit. Instead it should hang off the fruit bearing branch
12566 Vitals Form Options
12574 Void All Checkouts and Re-Open
12576 Void Checkout and Re-Open
12586 VP{{abbreviation for Vertical Prism Power}}
12587 V{{One letter abbrevation for Vision}}
12589 W Rx{{Acuity with correction}}
12590 W2W{{white-to-white}}
12592 Waist Circumference
12595 Walk-in Retail Health Clinic
12602 Warehouse maximum, 0 if not applicable
12603 Warehouse minimum, 0 if not applicable
12606 Warn and prevent web browser refresh
12607 Warn, but do not prevent web browser refresh
12610 WARNING - FOLLOWING ACTIVE MEDICATIONS ARE ALLERGIES
12611 Warning, Check Number already exist in the database
12612 Warning, patient has ambiguous codes in the problems list!
12613 Warning: A visit was already created for this patient today!
12614 Warning: Contraception for a patient under 10 or over 50.
12615 Warning: Contraception for a patient under 10 or over 65.
12616 Warning: Contraceptive method is not compatible with a male patient.
12617 WARNING: If you are using the 2012-10-31 Spanish version, then note you need to unzip it once before placing it in the contrib/snomed (this is because the released file was \"double-zipped\").
12618 Warning: Most lots should have an expiration date. Continue anyway?
12619 Warning: Navigation error. Please refresh this page.
12620 Warning: Patient ID is not unique!
12621 Warning: Source and target facilities differ. Continue anyway?
12622 Warning: There is no product matching the contraceptive service.
12623 Warning: There is no service matching the contraceptive product.
12624 WARNING: This will overwrite configuration information with data from the uploaded file!
12627 WARNINGS and Alerts/Reminders
12628 was already uploaded
12630 We appreciate prompt payment of balances due
12631 We appreciate prompt payment of balances due.
12632 We are going to create the test that can be ordered called Serum Uric Acid
12633 We are sorry you are having troubles with your account.
12634 we have seen your above patient for evaluation and treatment at our outpatient psychiatry clinic. Thank you for this referral.
12635 We ran into some problems connecting your EHR to the MedEx servers
12636 We received a credentials reset request. The link to reset your credentials is below.
12637 We received a patient registration email verification request from this email address at
12638 We received a patient registration email verification request. The link to verify your email is below.
12639 We were unable to create an account.
12640 We will be basing the Electrolyte panel off the main trunk or Group (Serum Chemistry)
12641 We will be creating an order for three tests Blood Glucose, TSH and Vitamin D and group it in a custom group called Well Woman Tests and create a place to manually enter the returned results
12642 We will go through the process of setting up the order for a single blood test - Serum Uric Acid
12643 We will now create the order, or Procedure Order, called Electrolyte Panel that can be visualized as the fruit bearing branch in our hypothetical fruit tree
12644 We will set up the order for the Electrolyte panel that consists of Serum Sodium, Potassium, Chloride and Carbon Dioxide
12645 We will start with the most basic unit of the Procedure Orders module, to set up a single lab test order and the ability to manually record the returned result
12646 We will use a Discrete Result for each test to hold the returned result values
12647 We will use this branch to hold all the 9 panels, here we will be just creating the order representing one panel, the Electrolyte Panel
12651 Web based methods use Authentication-as-a-service and deliver OTP without need for tokens
12656 Website link for the Onsite Patient Portal.
12657 Website link for the Patient Portal.
12658 Website link for the Version 1 Onsite Patient Portal.
12659 Website link for the Version 2 Onsite Patient Portal.
12670 Weight Assessment and Counseling for Children and Adolescents
12671 Weight Assessment and Counseling for Children and Adolescents (CQM)
12678 Weno Account Clinic ID information missing
12679 Weno Account ID information missing
12681 Weno Encryption Key
12683 Weno eRx Account Id
12684 Weno eRx Account Pass
12687 Weno Provider Account Password
12690 Weno Service is Enabled
12693 What constitutes the order and what is its electronic format, how is it sent, how is the result received, if the system will only receive results or send orders and receive results, what labs you will be connecting to and what needs to happen at the other end, whether or not a third party will be involved in this transaction
12694 What is to be counted?
12695 What kind of sorting will be in the drop lists.
12699 When a new user is created, access control is granted by the administrator or by a user with similar privileges by selecting which groups (AROs) a user can belong to.
12700 When and how often?
12701 When Checked, Demographics Will Open in New Window from Patient Flow Board.
12702 When Checked, Last Staff to Update Board Will Show in Patient Flow Board.
12703 When checked, messages are processed for patients with Patient Demographic Choice: "Hipaa Notice Received" set to "Unassigned" or "Yes". When unchecked, this choice must = "YES" to process the patient reminder. For patients with Choice ="No", Reminders will need to be processed manually.
12704 When Checked, Patient Encounter Number Will Show in Patient Flow Board.
12705 When Checked, Patient ID Will Show in Patient Flow Board.
12706 When Checked, Visit Reason Will Show in Patient Flow Board.
12707 When dealing with protected health information (PHI) and personally identifying information (PII) it is important to allow only authorized users access to the data
12708 When done, click Submit (below) to apply your choices.
12709 When such an order is placed the returned results will contains the values for all components of CBC, Comprehensive Metabolic Panel and TSH
12710 When the generated report is displayed in a separate tab there is an option that lets you view a Printable Version that can be printed
12711 When the key is first registered it generates a random number, which is called a nonce
12712 When the user initially visits this page the following message will be visible
12714 When you are ready to run phiMail in production mode. Turn on this flag.
12715 When you place an order you can search for Well Woman Tests under favorites and select it to automatically order Blood Glucose, TSH and Vitamin D with a single click
12716 Where may related scanned or paper documents be found?
12717 Where on your body does it occur?
12719 which days are your weekend days?
12720 Which notes are to be displayed in the Billing Screen
12721 While forwarding a dated reminder the old message is displayed, it can be overwritten
12722 While it is intuitive to think of this module as the place where lab tests and imaging studies can be ordered and reviewed this module can also be used to track other procedures performed in office
12723 While lab tests and radiological tests can be performed in the practice facility they are generally done at an external facility and the provider details for that entity will have to be entered in openEMR before the Procedure module setup can begin
12733 Width in pixels of the left navigation frame in frame based layout.
12734 Width in pixels of the left navigation frame.
12735 Will add another dropdown menu in the CPT line to let you select a provider for that line item
12737 will have the following validation rules
12738 With checked items plot
12740 with preferred language
12744 With the U2F key you will need to plug it in to the USB port and then access OpenEMR using the latest versions of the following modern browsers - Chrome, Firefox, Safari, Edge and Opera and pressing the button on the device
12746 With whom may we leave a message?
12767 Work/ Education/ Hobbies
12770 Worker`s Compensation
12771 Workers Compensation Health Plan
12773 Working Aged Beneficiary or Spouse with Employer Group Health Plan
12774 Working on request.
12776 Working... this may take a minute.
12778 Worrying too much about different things
12780 Would you like the balance amount to apply to Global Account?
12781 Would You Like them to be Marked as Cleared.
12782 Would you like to Allocate?
12783 Would you like to Cancel Distribution for this Patient?
12784 Would you like to Delete Payment Distribution?
12785 Would you like to Delete Payments?
12786 Would you like to Modify and Finish Payments?
12787 Would you like to Modify Payments?
12788 Would you like to Post and Finish Payments?
12789 Would you like to Post Payments?
12790 Would you like to save?
12795 write - can read and fully modify
12799 wsome - can read and partially modify
12802 W{{Current Rx - wearing}}
12806 X(T){{intermittent exophoria}}
12807 X-12 Generated Successfully
12810 X-RAY Interpretation:
12811 X-Ray Interpretation:
12812 X12 only ICN resubmission No.
12813 X12 only replacement claim:
12814 X12 only: Replacement Claim
12815 X12 only: Replacement Claim
12816 X12 only: Replacement Claim, X12 only ICN resubmission No is used for electronic resubmission of claims. Requirement varies by insurer
12835 Years, months and days
12840 Yes, Delete and Log
12841 Yes, Delete this form
12846 You are about to delete a template
12847 You are about to delete template
12848 You are about to delete the following form from this encounter
12849 You are about to permanently replace the existing template. Are you sure you wish to continue?
12850 You are currently logged in as
12851 You are currently not signed in.
12852 You are in Grace Login period. Change your password before
12853 You are not allowed to delete this event
12854 You are not allowed to edit this event
12855 You are not authorized for this.
12856 You are not authorized to access this squad
12857 You are not authorized to access this squad.
12858 You are not authorized to add/edit issues
12859 You are not authorized to schedule appointments.
12860 You are not authorized to see this encounter.
12861 You are not authorized!
12862 You are posting against an old encounter?
12863 You are sending to yourself!
12864 You are using patient validation module
12865 You can add multiple patients to the list
12866 You can add multiple users by selecting them one at a time
12867 You can also add an Issue from this page by clicking on the Add Issue button to bring up the Add issue pop-up page
12868 You can change the type or leave it as it is
12869 You can click on the envelope icon to access the messaging center
12870 You can click on the patient name to quickly access the patient's chart
12871 You can click on the Select All button to choose all authorized users
12872 You can close the edit box by clicking on the 'slashed eye' icon next to the group's name.
12873 You can delete the recall by clicking on the X button on the top right corner of the cell
12874 You can download the Loinc Universal LabOrders ValueSet.csv file from here
12875 You can edit the title if you so choose
12876 You can enter data into all 5 categories from this page
12877 You can link the allergy to one or more encounters if appropriate
12878 You can link the medication to one or more encounters if appropriate
12879 You can not access this function directly.
12880 You can not change status to 'Arrive' before the appointment's time
12881 You can only add to the existing message and cannot edit previously entered data
12882 You can only place an order for Electrolyte Panel and have the entire panel tested and have their results returned
12883 You can only select
12884 You can search for and select the codes by clicking once on each line containing the code
12885 You can sort the pending messages in ascending or descending order by clicking on the arrowhead in each cell of the table header
12886 You can then proceed to link the newly added issue to encounters
12887 You can upload content and label them by ICD10 code enable you to search and download the selected material
12888 You can use LOINC codes for the Standard Codes
12889 You can use the above method to create orders for the rest of the Organ/Disease Panels except for the General Health Panel that consists of CBC, Comprehensive Metabolic Panel and TSH and the Obstetric Panel that has CBC as one of its components
12890 You can use the codes given on the paper lab slip of a local lab of major lab as the Identifying codes
12891 You cannot access this page directly.
12892 You cannot add a blank value for a category!
12893 You cannot add a blank value for a subcategory!
12894 You cannot add a blank value for an item!
12895 You cannot edit the already chosen lab, if sending to different lab delete entry and create a new one
12896 You cannot enter a future date with a completed value of YES.
12897 You could manually edit this date should you choose to or an entirely different date
12898 You did not choose any actions.
12899 You do not have access to view/edit this note
12901 You have an invoice due for payment in your Patient Documents. There you may pay, download or print the invoice. Thank you.
12902 You have attempted to alter content which is locked. Remove the lock if you want to do this. To unlock, remove the line, '/*lock::*/'
12903 You have been signed out. Thank you.
12904 You have been successfully logged out.
12905 You have chosen to be self insured or currently do not have insurance. Click next to continue registration.
12906 You have finished the assessment.
12907 You have not entered any clinical services or products. Click Cancel to add them. Or click OK if you want to save as-is.
12908 You have now successfully completed an order for a single lab test
12909 You have selected to delete
12910 You have to have an understanding how the program is structured and the ability and willingness to modify the underlying code.
12911 You have unsaved changes.
12912 You have unsaved changes. Abandon them?
12913 You have unsaved changes. Do you really want to close this form?
12914 You may be required to change your password during first login.
12915 You may only upload .txt files
12916 You may optionally upload HL7 results from a file
12917 You may put text here as the default complaint in the New Patient Encounter form.
12918 You may send Message with Image or Video
12919 You may still use formatting if template is also used in Nation Notes however, pure text will still render here.
12920 You may type in a name of the person referring or leave blank
12921 You may want to try returning to the the previous page and verifying that all fields have been filled out correctly.
12922 You must activate Weno first! Go to Administration, Globals, Connectors
12923 You must add a patient to the list before hitting ok
12924 You must agree to the HIPAA Business Associate Agreement
12925 You must agree to the Terms & Conditions before signing up
12926 You must confirm this Username.
12927 You must enter a new or reenter current password to keep it. Even for Username change.
12928 You must enter a pass phrase to encrypt the document
12929 You must enter a reason to cancel this appointment?
12930 You must enter your own password to change user passwords. Leave blank to keep password unchanged.
12931 You must first select an item in the section whose radio button is checked.
12932 You must first select or add a patient or therapy group.
12933 You must first select or add a patient.
12934 You must first select or create an encounter.
12935 You must provide a patient name or id to add to the list
12936 You must select a visit category
12937 You must select a visit category.
12938 You must select some fields to continue.
12939 You need administrator privileges to add more options
12940 You need administrator privileges to disable the default Recall Board
12941 You need administrator privileges to enable the MedEx Communication Service
12942 You need administrator privileges to give access to other groups
12943 You need administrator privileges to increase the number of reminders to show
12944 You need administrator privileges to perform the changes to the values in the drop-down boxes.
12945 You need administrator privileges to perform the setup
12946 You need administrator privileges to perform this action
12947 You need to go back and and create a provider
12948 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.
12949 You should not make Discrete Result for Potassium be a descendant of a preceding Discrete Result i.e Sodium , i.e have a Tier value of 5
12950 You should select at least one context
12951 You should select at least one Provider
12952 You will be automatically redirected to Demographics. You may make the necessary corrections and navigate to NewCrop again.
12953 You will be notified when the payment transaction is confirmed.
12954 You will be notified when your payment is applied for this invoice.
12955 You will need Administrator privileges to edit this form
12956 You will need Administrator privileges to enable the patient portal
12957 You will need Administrator Privileges to install the ICD10 code set
12958 You will need Administrator privileges to setup phiMail Direct Messaging
12959 You will need Administrator privileges to setup the NewCrop service and has to be setup in conjunction with technical support from the NewCrop eRx service
12960 Your account has been successfully created however, we were unable to send the account information.
12961 Your browser does not support HTML5 audio
12962 Your Clinical Report
12963 Your credentials are provided by your provider
12964 Your current log on session will expire in 30 seconds.
12965 Your current TOTP key QR code is displayed below.
12966 Your Document History
12968 Your email has been verified. Click Next.
12969 Your email verification link has expired. Reset and try again.
12970 Your end date is invalid
12971 Your event has been deleted.
12972 Your event has been modified.
12973 Your event has been submitted.
12974 Your file doesn\'t have an extension
12975 Your file is too large
12976 Your first day of the week.
12977 Your Id is missing. Cancel and try again.
12978 Your installation of OpenEMR has been registered
12979 Your JWKS is invalid
12981 Your list name has been changed to meet naming requirements.
12982 Your message was submitted for delivery to
12983 Your name for this category, procedure or result
12984 Your new credentials have been sent. Check your email inbox and also possibly your spam folder. Once you log into your patient portal feel free to make an appointment or send us a secure message. We look forward to seeing you soon.
12985 your next appointment at
12986 Your on file email address
12987 Your one time credential reset link has expired. Reset and try again.
12989 Your Password Expired. Please change your password.
12990 Your Password Expires on
12991 Your password expires today. Please change your password now.
12992 Your Password Expires today. Please change your password.
12993 Your password is your signature
12994 Your Portal Login Web Address. Bookmark for future logins.
12995 Your PostCalendar configuration has been reset to use defaults.
12996 Your PostCalendar configuration has been updated.
12997 Your repeating frequency must be an integer.
12998 Your repeating frequency must be at least 1.
13000 Your start date is greater than your end date
13001 Your start date is invalid
13002 Your submission failed.
13004 Yubikey also sells more expensive U2F keys designed to work with mobile devices
13007 yyyy-mm-dd date associated with this document
13008 yyyy-mm-dd date destroyed
13009 yyyy-mm-dd date of birth
13010 yyyy-mm-dd Date of Birth
13011 yyyy-mm-dd date of expiration
13012 yyyy-mm-dd Date of onset or hospitalization
13013 yyyy-mm-dd date of onset, surgery or start of medication
13014 yyyy-mm-dd date of purchase or transfer
13015 yyyy-mm-dd date of recovery or end of medication
13016 yyyy-mm-dd Date of return to play
13017 yyyy-mm-dd Date of service
13018 yyyy-mm-dd date of this letter
13019 yyyy-mm-dd date returned to play
13020 yyyy-mm-dd document date
13021 yyyy-mm-dd End Date
13022 yyyy-mm-dd event date or starting date
13023 yyyy-mm-dd H:m End Date
13024 yyyy-mm-dd H:m End date
13025 yyyy-mm-dd H:m Start Date
13026 yyyy-mm-dd H:m Start date
13027 yyyy-mm-dd hh:mm:ss
13028 yyyy-mm-dd Hours(24):minutes
13029 yyyy-mm-dd last date of this event
13030 yyyy-mm-dd Start Date
13031 yyyy-mm-dd starting date for search
13032 ZEF segment internal error
13034 Zend Module check in addition to standard check
13036 Zero length attachment
13047 Zoom: click-drag, Pan: shift-click-drag, Restore: double-click
13050 could not be accessed.
13051 Do you really want to delete
13056 has been re-opened.
13059 is ready for re-billing.
13062 Medicaid Original Reference No.
13065 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.
13066 prescription has reached its limit of
13068 update failed, not in database?
13069 was marked as billed only.
13070 was queued successfully.
13073 " is CHECKED in PostCalendar Settings!
13078 $label (yyyy-mm-dd):
13082 ' should exist but does not.
13083 (% matches any string, _ matches any character)
13084 ([ctrl] + click to select multiple recipients)
13087 (Email delivery is immediate, while automated VOIP is sent to the service provider for further processing.)
13090 (Notes and Authorizations)
13092 (Select one of these, or type your own title)
13093 (Shift-)Click or drag to change value
13095 ** Please move surgeries to Issues!
13109 02/12{{CMS 1500 format date revision setting in globals}}
13110 08/05{{CMS 1500 format date revision setting in globals}}
13112 1 = North America. See http://www.wtng.info/ for a list of other country codes.
13117 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
13131 2011 Automated Measure Calculations (AMC)
13132 2011 Clinical Quality Measures (CQM)
13133 2011 Official Clinical Quality Measures (CQM) Measure Groups
13134 2014 Automated Measure Calculations (AMC)
13135 2014 Automated Measure Calculations (AMC) - Stage I
13136 2014 Automated Measure Calculations (AMC) - Stage II
13137 2014 Clinical Quality Measures (CQM)
13138 2014 Official Clinical Quality Measures (CQM) Measure Groups
13167 466.0, Bronchitis, Acute NOS
13168 486.0, Pneumonia, Acute
13169 491.21, COPD Exacerbation
13170 491.8, Bronchitis, Chronic
13171 493.92, Asthma, Acute Exac.
13181 519.7, Bronchospasm
13193 8-12 characters long, including at least one upper case letter, one lower case letter, one number, one special character and no common strings
13194 824.0 Fracture, medial malleolus, closed
13195 824.2 Fracture, lateral malleolus, closed
13196 824.6 Fracture, Trimalleolar, closed
13197 825.32 Fracture, of Navicular (ankle)
13198 825.35 Fracture, Base of fifth (5th) Metatarsal
13199 845.00 ankle sprain NOS
13200 845.01 Sprain Medial (Deltoid) Lig.
13201 845.02 Sprain, Calcaneal fibular
13203 99212 Established - Uncomplicated
13204 99213 Established - Low Complexity
13210 > Did Not Take Place
13217 [Date of Last Encounter]
13218 [Days Since Last Encounter]
13222 [Number Of Encounters]
13226 [Start Batch Processing]
13228 [View Printable Report]