2 A check number or claim number to identify the payment
3 A client certificate for the admin user
4 A distributor is required
5 A GCAC visit form should be added to this visit.
6 A lot number is required
7 A lot number is required!
10 A patient with this ID already exists.
11 A patient with this name already exists.
12 A patient with this SS already exists.
13 A referral source may be specified for each visit.
14 A related IPPF code is required!
16 A unique value to identify this field, not visible to the user
24 Able to Bear Weight four (4) steps:
34 Abortion-Related Categories
42 Access Control List Administration
45 Acknowledgment Requested (ISA14)
48 ACL Administration Not Authorized
52 Activate CCR/CCD Reporting
75 Add following lines to the Apache configuration file
83 Add new certificates to the Apache configuration file
85 Add new lot and transaction
94 Add to Medication List
99 Add/Edit Patient Transaction
101 Adding demographics is not authorized.
104 Additional Attributes
105 Additional Diagnosis:
107 Additional history notes
113 Additional X-RAY Notes:
119 Address book entry for the company performing this procedure
120 Address book entry for the distributor
121 Address book entry for the vendor
131 Adjustment value for code
141 Administrators can do anything
144 Advance Directives Warning
149 After performing above configurations, import the admin client certificate to the browser and restart Apache server (empty password).
150 After saving the PDF, click [View Log] to check for errors.
151 After saving the TEXT file(s), click [View Log] to check for errors.
152 After saving your batch, click [View Log] to check for errors.
153 After the information is correctly entered, click the Save button.
158 Age data is out of range.
159 Age format for "age from" is not valid
160 Age format for "age up to" is not valid
172 All demographics fields, with search and duplication check
174 All Languages Allowed
175 All or part of the first name
176 All or part of the last name
179 All Reviewed and Negative:
189 Allow all available languages as choices on menu at login.
190 Allow creation of claims containing diagnoses but not procedures or charges. Most clinics do not want this.
192 Allow email messages?
194 Allow Encounter Claims
195 Allow Health Information Exchange
196 Allow Immunization Info Sharing
197 Allow Immunization Registry Use
200 Allow SMS (text messages)?
201 Allow submitted events to be made active instantly?
202 Allow telephone messages?
203 Allow users to publish Global Events
204 Allow users to publish Personal Calendars
210 Already used, choose another identifier
211 Already used, choose another title
214 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.
222 Amount for Past Balance
223 Amount for This Visit
226 An error occurred while dumping OpenEMR web directory tree
227 An error occurred while dumping phpGACL web directory tree
228 An error occurred while dumping SQL-Ledger web directory tree
229 An incomplete GCAC issue has been created and linked. Someone will need to complete it later.
235 and all subordinate data? This action will be logged
238 and restart Apache server.
243 Ankle Evaluation Form
245 Ankylosing Sondlilitis
246 Ankylosing Spondlilitis
248 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.
250 Anus nl, no rectal tenderness/mass
254 Any part of the desired code or its description
255 Any part of the desired specialty
256 Any part of the drug id or drug name
257 Any part of the immunization id or immunization name
258 Any part of the patient name, or \"last,first\", or \"X-Y\"
259 API key for SMS Gateway.
264 Append to the existing note
268 Application name for login page and main window title.
269 Application Sender Code (GS02)
271 Applies to the Vitals form and Growth Chart
272 Apply the changes to the Current event only, to this and all Future occurrences, or to All occurrences?
273 apply to affected area
277 Appointment Display Style
282 Appointments (write optional)
283 Appointments and Encounters
285 Appointments-Encounters Report
288 Approved Events Administration
294 Are access control group names to be translated?
295 Are appointment category names to be translated?
296 Are document category names to be translated?
297 Are fees charged for this type?
298 Are patient note titles to be translated?
299 Are you prepared to complete a new GCAC issue for this visit?
300 Are you sure you want to approve these events?
301 Are you sure you want to completely remove this form?
302 Are you sure you want to delete this disclosure?
303 Are you sure you want to delete this event?
304 Are you sure you want to delete this item from the database?
305 Are you sure you want to delete this note?
306 Are you sure you want to edit these events?
307 Are you sure you want to hide these events?
308 Are you sure you want to view these events?
309 Are you sure you wish to delete the entire group named
310 Are you sure you wish to delete the entire list
311 Are you sure you wish to delete the field in
312 Are you sure you wish to delete the selected fields?
313 Are you sure you\'d like to continue with these actions?
319 Arthritis / degen joint diseas
320 Arthritis / degen joint disease
329 At least one search parameter is required if you select All.
334 ATNA audit CA certificate
336 ATNA audit local certificate
340 Audit Logging Backups
341 Audit Logging Miscellaneous
343 Audit Logging Patient Record
344 Audit Logging Scheduling
345 Audit Logging Security Administration
346 Audit Logging SELECT Query
353 Authorize - any encounters
354 Authorize - my encounters
358 Auto-Create New Encounters
360 Automatically create a new encounter when appointment status is set to "@" (arrived).
365 Avulsion / avulsion fracture
366 Avulsion lateral malleolus
367 Avulsion medial malleolus
390 Backup file has been created. Will now send download.
391 Backup Successfully taken in
399 Base of fifth (5th) Metarsal
400 Base of fifth (5th) Metarsal:
401 Batch Communication Tool
403 Batch processing initiated; this may take a while.
406 because that id does not exist.
409 Beginning date of service yyyy-mm-dd
410 Beginning hour of day for calendar events.
419 Billing (write optional)
421 Billing Code for Requested Service
431 Billing queue results:
433 Billing Status = Unbilled
449 Blue Cross Blue Shield
450 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.
456 Body site, if applicable
458 Bone Tenderness: Medial Malleolus
464 BOX 10 A. Employment related
465 BOX 10 B. Auto Accident
466 BOX 10 C. Other Accident
467 BOX 16. Date unable to work from (yyyy-mm-dd):
468 BOX 16. Date unable to work to (yyyy-mm-dd):
469 BOX 18. Hospitalization date from (yyyy-mm-dd):
470 BOX 18. Hospitalization date to (yyyy-mm-dd):
471 BOX 20. Is Outside Lab used?
472 BOX 22. Medicaid Resubmission Code (ICD-9)
473 BOX 23. Prior Authorization No.
493 Burning with Urination
494 Burning With Urination
496 but not yet processed.
505 CA Certificate for verifying the RFC 5425 TLS syslog server.
506 Cache Lifetime (in seconds)
507 Cache template output?
514 Calendar Starting Hour
517 Call to addForm() goes here.<br>
525 Cannot add this entry because it already exists!
526 Cannot add/update this entry because a duplicate already exists!
527 cannot be converted to JPEG. Perhaps ImageMagick is not installed?
528 cannot be displayed inline because its type is not supported by the browser.
529 cannot be displayed inline becuase its type is not supported by the browser
530 cannot be displayed inline becuase its type is not supported by the browser.
533 Cannot find a destination filename
534 Cannot find patient from SQL-Ledger customer id
535 Cannot find postscript document reference in
536 Cannot find provider from SQL-Ledger employee =
537 Cannot Modify Payments.Undistributed is Negative.
539 Cannot Post for Insurance.The Paying Entity selected is Patient.
540 Cannot Post for Patient.The Paying Entity selected is Insurance.
541 Cannot Post Payments.Undistributed is Negative.
543 Cannot read directory
544 Cannot update because you are not editing an existing entry!
548 Cardiac Catheterization
551 Cartilage / chondral / disc damage
553 Cartoid pulsations nl, pedal pulses nl
557 Cash Receipts by Provider
570 Central Certification
571 Central/South American
572 Certificate Authority crt file location cannot be empty
573 Certificate Authority key file location cannot be empty
574 Certificate to send to RFC 5425 TLS syslog server.
591 Chart Check-in/out Activity Report
594 Chart Location Activity
597 Chart Storage Locations
607 Check for differences of translations with custom language table.
612 Check this if you want providers to see all appointments by default and not just their own.
616 Check/Reference Number
622 Checked box = yes , empty = no
636 Chinese (Traditional)
641 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.
644 Choose print format for this encounter report.
647 Chronic synovitis / effusion / joint pain / gout
649 Cirrhosis of the Liver
650 Cirrhosis Of The Liver
658 Claim test has completed running
659 Claim was generated to file
666 Clearing house info required for EDI 270 batch creation.
669 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.
670 Click Download Certificate to download the certificates in the file ssl.zip
673 Click Here to add a new patient.
674 Click here to choose a date
675 Click here to choose a date and time
676 Click here to choose a start date
678 click here to update priority, category and nickname settings
679 Click here to view all.
680 Click here to view and graph
681 Click here to view and graph all vitals.
682 Click here to view patient details
683 Click here to view them all.
684 Click on any of the time parts to increase it
685 Click Refresh to view all results, or please input search criteria above to view specific results.
688 Click to edit this event
689 Click to generate the report
691 Click to receive (add) new lot
694 Click to select an industry-standard code for this procedure
695 Click to select or change diagnoses
696 Click to select or change service codes
697 Click to select patient
698 Click to select related code
699 Click to select services to perform if this result is abnormal
700 Click to select the desired procedure
702 Click to view or edit
705 Client Certificate Expiration Days
706 Client certificate validation period
707 Client certificate validity should be a valid number.
709 Client medical history summary
710 Client Profile - New Clients
711 Client Profile - Unique Clients
732 Code must be two letter lowercase
733 Code or symbol to indicate currency
739 Coding - any encounters (write,wsome optional)
740 Coding - my encounters (write,wsome optional)
741 Coding not authorized
763 Comments for this result or recommendation
764 Commercial Insurance Co.
770 Complications by Service Provider
771 Complications of Abortion
772 Computer Aided Medical Ordering System
775 Configuration Export/Import
776 Configure Apache and OpenEMR to use Client side SSL certificates.
777 Configure Apache to use Client side SSL certificates
778 Configure Apache to use HTTPS.
779 Configure Openemr to use Client side SSL certificates
780 Confirm Create New Patient
786 Constant name is blank
790 Consultation Brief Description
793 Contact Email Address
799 contain at least three of the four following items:
803 Continuity of Care Document (CCD)
804 Continuity of Care Record (CCR)
808 Contraceptive Complication (specify)
810 Contraceptive Products
811 Contraceptive services previously started
820 Copy Pages to Patient Chart
823 Coronary Artery Bypass
828 Could not send email due to a server problem,
829 Couldn't create backup dir:
831 Couldn't remove old backup file:
832 Couldn't remove old export file:
835 Counseling activities
836 COUNTER REFERRAL FORM
841 Country List (write,addonly optional)
842 Country Name should be represent in two letters. (Example: United States is US)
850 Create a Client side SSL certificate for each user or client machine.
851 Create a client side SSL certificate for either a user or a client hostname.
853 Create and download a full backup
856 Create Client Certificate
857 Create Client side SSL certificates
858 Create Eventlog Backup
861 Create the SSL Certificate Authority and Server certificates.
874 Currency Decimal Places
875 Currency Decimal Point Symbol
877 Currency Thousands Separator
882 Current day highlight color
883 Current every day smoker
884 Current file name was changed to
887 Current Recreational Drugs
888 Current some day smoker
890 Currently there are no facilities.
905 Data Alike is already in database, please change code and/or description
906 Data Alike is already in database, please change constant name
911 Database upgrade finished.
912 DataCols must be a number between 1 and 999
916 Date and time of sample collection
917 Date and time that the sample was collected
918 Date Cannot be greater than Today
919 Date contraceptive services initially provided
922 Date format for "appointment end" is not valid
923 Date format for "appointment start" is not valid
924 Date format for "Next Appointment" is not valid
925 Date format for "not seen since" is not valid
926 Date format for "seen since" is not valid
927 Date Immunization Information Statements Given
928 Date is missing for code
930 Date of bank deposit yyyy-mm-dd
934 Date of payment yyyy-mm-dd
938 Date of Service = Today
939 Date of service mm/dd/yyyy
944 Date of VIS Statement
947 Date values Cannot be Blank.
959 Days and Games Missed
960 Days From Last Encounter
967 De Identification Process is completed
968 De Identification Process is ongoing
969 De Identification process is started and running in background
970 De Identified data may not be complete
971 De-identification files will be saved in
980 Default Calendar View
981 Default Encounter Form ID
984 Default language if no other is allowed or chosen.
985 Default List (write,addonly optional)
987 Default Password Expiration Days
988 Default password expiration period in days. 0 means this feature is disabled.
991 Default Reason for Visit
1001 Delayed Recurrence (> 12 Mo)
1004 Delete Categories with ID(s) :
1008 Delete Patient, Encounter, Form, Issue, Document, Payment, Billing or Transaction
1010 Delete Selected Items
1012 Delete this document
1017 Demographics (write,addonly optional)
1018 Demographics not authorized
1019 Demographics not authorized.
1022 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.
1024 Deposit Date Cannot be greater than Today
1030 Description of the Disclosure
1031 Description of this procedure or result code
1032 Description Translation
1034 Destination Filename
1039 Destroyed Drugs Report
1041 Developmental abnormality
1047 Diagnosis must be coded into a linked encounter
1059 Did you receive a copy of the HIPAA Notice?
1066 Disable Chart Tracker
1067 Disable Immunizations
1068 Disable Old Metric Vitals Form
1070 Disable Prescriptions
1076 Discharge From Urethra
1087 Discounts as Monetary Amounts
1088 Discounts at checkout time are entered as money amounts, as opposed to percentage.
1094 Dispatch Received Document
1096 Display advance directives in the demographics page.
1097 Display event dates in block?
1098 Display how many events?
1099 Display location in block?
1100 Display the calendar?
1101 Display today\'s events in the block?
1102 Display topic in block?
1103 Display upcoming events in block?
1105 Displaying the following number of most recent disclosures:
1106 Displaying the following number of most recent notes:
1111 Diverticulitis Surgery
1113 Divirticulitis Surgery
1117 Do not display the calendar.
1118 Do not inventory and sell any products
1119 Do not require patient notes to be authorized
1120 Do Not Resuscitate Order
1124 Do you really want to delete
1125 Do you really want to delete the selection?
1126 Do you really want to delete this group
1127 Do you want to remove this record?
1128 Do you wish to continue adding this new patient?
1129 Do you wish to continue with the new name?
1130 Do you wish to PERMANENTLY delete this immunization record?
1132 DOB is missing, please enter if possible
1136 Doctor\'s name and signature
1140 Document could not be moved to patient id
1142 Document date and issue updated successfully
1144 Document moved to new category
1145 Document moved to patient id
1146 Document/Imaging Store
1148 Documents (write,addonly optional)
1150 Does this type allow related codes?
1157 Done. Will now send download.
1160 double click to edit
1164 Download billing file, post to accounting and mark as billed
1165 Download Certificates
1166 Download configuration data
1167 Download Selected Statements
1173 Drivers License or State ID
1198 Due date mm/dd/yyyy or yyyy-mm-dd
1202 Dumping OpenEMR database
1203 Dumping OpenEMR web directory tree
1204 Dumping phpGACL database
1205 Dumping phpGACL web directory tree
1206 Dumping SQL-Ledger database
1207 Dumping SQL-Ledger web directory tree
1209 Duplicated ID on line
1210 Duplicated name on line
1212 Durable Power of Attorney
1219 Early Recurrence (<2 Mo)
1224 EDI-271 Response File Upload
1234 Edit Facility Information
1237 Edit Global Settings
1246 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
1255 Eligibility 270 Inquiry Batch
1256 Eligibility Response
1257 Eligibility status for Vaccine for Children supplied vaccine
1261 Email address, if any, to receive administrative notifications.
1262 Email address, if any, to receive emergency login user activation messages.
1265 Email Notification Hours
1269 Email Text, Usable Tag: ***NAME*** , i.e. Dear ***NAME***
1270 Email Transport Method
1272 Emergency Contact Person
1273 Emergency Contact Phone Number
1274 Emergency Contraception
1276 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.
1277 Emergency Login activation email will be circulated only if following settings in the interface/globals.php file are configured:
1278 Emergency Login Email Address
1279 Emergency Login user can do anything
1289 Empty value in "Email Hours"
1290 Empty value in "Email Sender"
1291 Empty value in "Email Subject"
1292 Empty value in "Email Text"
1293 Empty value in "Name of Provider"
1294 Empty value in "Password"
1295 Empty value in "SMS Hours"
1296 Empty value in "SMS Text"
1297 Empty value in "Username"
1298 Enable ATNA Auditing
1299 Enable Audit Logging
1300 Enable Audit Trail and Node Authentication (ATNA).
1302 Enable client SSL certificate authentication.
1303 Enable Hylafax Support
1305 Enable logging of all SQL SELECT queries.
1306 Enable logging of backup related activities.
1307 Enable logging of miscellaneous activities.
1308 Enable logging of ordering activities.
1309 Enable logging of patient record modifications.
1310 Enable logging of scheduling activities.
1311 Enable logging of security and administration activities.
1312 Enable Scanner Support
1313 Enable the OpenEMR Support LLC Lab Exchange Service.
1314 Enable User Certificate Authentication
1316 Enables the old Charges panel for entering billing codes and payments. Not recommended, use the Fee Sheet instead.
1326 Encounter statistics
1332 Encounters & Forms
1333 Encounters not authorized
1340 End date should be greater than Begin date
1343 Ending date of service yyyy-mm-dd
1344 Ending DOS mm/dd/yyyy if you wish to enter a range
1345 Ending hour of day for calendar events.
1353 Enscript command used by Hylafax.
1354 Ensure OpenEMR has write privileges to directory
1357 Enter a diagnosis code to exclude all invoices not containing it
1358 Enter body of letter here
1359 Enter Database root Password
1360 Enter Database root Username
1365 Enter the Re Identification code
1366 Enter your search criteria above
1369 EOB Posting - Electronic Remittances
1370 EOB Posting - Instructions
1371 EOB Posting - Invoice
1372 EOB Posting - Patient Note
1373 EOB Posting - Search
1380 Error confirming receipt of lab results
1381 Error getting lab results from Lab Exchange Network
1382 Error in "Gender" selection
1383 Error in "HIPAA" selection
1384 Error in "Process" selection
1385 Error in "SMS Gateway" selection
1386 Error in "Sort By" selection
1387 Error in gzip compression of file:
1388 Error in YES or NO option
1389 Error opening uploaded file for reading
1390 Error retrieving results from Lab Exchange Network
1391 Error when granting file privilege to the OpenEMR user.
1392 error while registering form!
1393 Error while saving to the file
1394 Error while writing to file
1395 Error, the file does not exist
1396 ERROR, unable to collect data from server
1397 Error, unable to create client certificate.
1398 Error, unable to create the admin.p12 certificate.
1399 Error, unable to create the Certificate Authority certificate.
1400 Error, unable to create the Server certificate.
1401 Error, unable to open file
1402 Error, User Certificate Authentication is not enabled in OpenEMR
1403 Error. You need to install the Archive/Tar.php php module.
1404 ERROR: could not open table.sql, broken form?
1405 Error: duplicated ID on line
1406 Error: duplicated name on line
1408 Error: passwords don't match. Please check your typing.
1409 Error: passwords don\'t match. Please check your typing.
1410 Error: the file does not exist
1411 Error: Unable to create downloadable archive
1418 Ethnicity-Race List (write,addonly optional)
1426 Event does not repeat
1428 Event duration in minutes
1439 Events open in new window
1450 Every, every other, every 3rd, etc.
1451 Exam and test results
1458 Exclusive Provider Organization (EPO)
1461 Exit from Administration
1467 Expected form_encounter.pid to be
1474 Export Configuration
1475 Export Patient Demographics
1476 Export Selected as CSV
1477 Export Selected to Collections
1479 Export to external billing system
1480 Exposure to Foreign Countries
1481 Exposure To Foreign Countries
1489 External Referral Followups
1492 Extract the zip file
1500 F/H Female Hirsutism/Striae
1504 Facility Administration
1513 Family History of Glaucoma
1552 Field type to use for employer or subscriber country in demographics.
1553 Field type to use for employer or subscriber state in demographics.
1555 file in the Documentation directory to learn how to automate the process of creating log backups
1558 File privilege granted to OpenEMR user.
1561 File with same name already exists at location:
1565 Fill any of the Below Row.
1566 Fill here only if sending email notification to patients
1567 Fill in the values below
1570 Filter for Constants
1571 Filter for Definitions
1575 Final diagnosis by specialist
1577 Financial Close Date (yyyy-mm-dd)
1578 Financial Reporting - anything
1579 Financial Reporting - my encounters
1580 Financial Review Date
1583 Find Available Appointments
1586 Findings by specialist
1590 First day of the week
1596 Fitness level for this player on this day
1598 Fix encounter dates - any encounters
1604 Fluid and electrolyte problem
1609 Following is a new custom constant:
1610 Following is a new custom language:
1611 Following is a new definition (Language, Constant, Definition):
1619 Football Injury Report
1624 For Encounter Claims
1627 For Medicare only, forces the referring provider to be the same as the rendering provider.
1628 For Referred Organization/Practitioner
1632 Force Billing Widget Open
1633 Force Create New Patient
1639 Format incorrect for NDC
1640 Format used to display most dates.
1641 Format used to display most times.
1645 Forms Administration
1646 Forward Pages via Fax
1650 Fracture at the Navicula
1651 Fracture lateral malleolus
1652 Fracture medial malleolus
1653 Fracture, Base of fifth (5th) Metatarsal
1663 From Date Cannot be Greater than To Date.
1677 Front Office Receipts
1678 Front Office Receipts Report
1682 Full path to directory containing MySQL executables.
1683 Full path to directory containing Perl executables.
1684 Full path to directory for event log backup.
1685 Full path to directory used for temporary files.
1691 Gall Bladder Condition
1701 GCAC Statistics Report
1703 GCAC visit form is missing
1707 General Service Category
1708 Generate and download CMS 1500 paper claims
1709 Generate and download HCFA 1500 paper claims
1710 Generate and download X12 batch
1711 Generate and download X12 encounter claim batch
1713 Generate CMS 1500 PDF
1714 Generate CMS 1500 TEXT
1717 Generate Letter regarding
1720 Generate X12 Encounter
1727 Glaucoma Family History
1747 Group names cannot be blank
1748 Group names cannot start with numbers or spaces.
1749 Group names cannot start with numbers.
1754 Groups and Access Controls
1764 had been successfully deleted. Any sub-categories if present were moved below
1765 Haematoma / bruising
1770 has been linked to visit
1773 Hazardous activities
1774 Hazardous Activities
1775 HCFA left margin in points
1777 HCFA top margin in points
1784 health care operations
1785 Health Care Operations
1786 Health centre/clinic
1787 Health Maintenance Organization
1788 Health Maintenance Organization (HMO) Medicare Risk
1823 heyyo. you have been here for
1829 Hidden Events Administration
1839 HIPAA Notice Received
1842 Hispanic - Other (Born in US)
1843 Hispanic - Other (Born outside US)
1849 History not authorized
1850 History of Heart Murmur
1856 Hold down [Ctrl] for multiple selections or to unselect
1857 Hold down Ctrl to select multiple items
1858 Hold down Ctrl to select multiple squads
1862 Homeless or similar?
1866 Host Name cannot be empty
1868 How did Injury Occur?
1869 How did Injury Occur?:
1870 How did they hear about us
1871 How many months ahead to query for upcoming events?
1875 Https link for the OpenEMR Support LLC Lab Exchange Service.
1877 Hylafax Enscript Command
1879 Hylafax server hostname.
1886 I am busy during this time.
1887 I do not have permission to read
1896 Identifier(one word)
1897 Idle Session Timeout Seconds
1898 If all data for all columns are complete for this form
1899 If billing justification is used enter the name of the diagnosis code type.
1900 if entered, select only those who have had this service
1901 If name, any part of lastname or lastname,firstname
1903 If SMTP is used, the server`s hostname or IP address.
1904 If SMTP is used, the server`s TCP port number (usually 25).
1905 if unemployed enter Student
1906 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.
1907 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.
1908 If you want to change data types, or add rows or columns
1913 Immunization Lot Number
1914 Immunization Manufacturer
1915 Immunization Service
1921 Import certificate to the browser.
1922 Import Configuration
1924 Import Patient Demographics
1925 Imported from Accounting
1939 Include inactive users
1940 Include Uncategorized
1941 Include Unstructured data
1943 Include vitals data?
1946 Incomplete Abortion Treatment
1952 Indicates abnormality
1953 Indicates if this issue is currently active
1954 Indicator for specialized usage
1956 Indigent Patients Report
1982 Injury Overview Report
1985 Injury/illness-related
1997 Insert old events into tables
2000 Instability / subluxation
2005 Insulin Dependent Diabetes
2011 Insurance Company Search/Add
2013 Insurance information on file
2019 Intellectual Decline
2020 Internal error - no pages were selected!
2021 Internal error - patient ID was not provided!
2022 Internal error accessing uploaded file!
2024 Internal error, no drug ID specified!
2025 Internal error: claim
2026 Internal error: encounter '
2027 Internal error: pid or encounter is missing.
2028 Internal Identifier (pid)
2030 Internal Time Collected
2034 Interstitial Lung Disease
2040 Invalid or missing payer in source for code
2041 Invalid Service Codes
2042 Invalid source designation "
2046 Inventory and sell both drugs and non-drug products
2047 Inventory and sell drugs only
2048 Inventory is not available for this order.
2050 Inventory Transactions
2054 Invoice has no date!
2055 Invoice Reference Number
2056 Invoice reference number pool, if used
2057 Invoice Reference Number Pools
2062 IPPF Statistics Report
2068 Irregular Heart Beat
2071 is a required field.
2072 is a root node and can not be deleted.
2073 is not valid (decimal fractions are OK).
2074 Is PHP using Safe Mode?
2075 Is text from form layouts to be translated?
2076 Is text from lists to be translated?
2077 Is this a diagnosis type?
2078 Is this type hidden in the fee sheet?
2086 Issues (Injuries/Medical/Allergy)
2087 Issues (Injuries/Medical/Allergy):
2088 Issues and Encounters
2089 Issues and Encounters for
2090 Issues not authorized
2112 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.
2130 Lab Exchange Site Address
2131 Lab Exchange Site ID
2132 Lab Exchange Token ID
2140 Label cannot be blank
2142 LabelCols must be a number between 1 and 999
2145 Laceration / skin condition
2149 Language definition added
2150 Language Interface Tool
2151 Language List (write,addonly optional)
2169 Late Recurrence (2-12 Mo)
2173 Laterality of this procedure, if applicable
2174 laterally displaced PMI:
2179 Layout-Based Visit Forms
2184 leave blank if still active
2185 Leave blank to keep password unchanged.
2197 Length of modifier, 0 if none
2198 Less-private information (write,addonly optional)
2201 Letterhead that doctor signs
2202 Letterhead that patient signs
2209 Ligament tear or sprain
2220 List Insurance Companies
2221 List items can not start with a number.
2222 List items contains illegal character(s).
2225 List names cannot start with numbers.
2227 List used by above Country Data Type option.
2228 List used by above State Data Type option.
2229 Listening port of the RFC 5425 TLS syslog server.
2241 location of the openemr machine and may contain sensitive data, so it is recommended to manually delete the files after its use
2242 Location of this lot
2243 Location unspecified
2244 Location where Hylafax stores faxes.
2245 Location where scans are stored.
2274 MA Client Accepting Abortion
2278 Main Top Pane Screen
2279 Make modifications to current categories.
2280 Make new appointment for
2282 Making batch text files for uploading to Clearing House and will mark as billed
2291 Mandatory and specified fields
2292 Mandatory or specified fields only, dup check, no search
2293 Mandatory or specified fields only, search and dup check
2300 Mark as billed but skip billing
2306 Mask for Invoice Numbers
2307 Mask for Patient IDs
2308 Mask for Product IDs
2310 Maximum idle time in seconds before logout. Default is 7200 (2 hours).
2314 Means none of last three passwords are allowed when changing a password.
2327 Medical/History (write,addonly optional)
2329 Medicare Referrer Is Renderer
2335 Member Association Statistics Report
2350 Method and Specific Product
2351 Method for sending outgoing email.
2352 Method of Destruction
2353 Mexican/MexAmer/Chicano
2365 Migrant or seasonal worker?
2370 Minor joint strain +/- synovitis
2374 Misc Billing Options
2375 Misc Billing Options for HCFA-1500
2376 Misc Billing Options HCFA
2379 Missing a required field
2385 Missing slash after payer in source for code
2408 More than 100 records found. Please narrow your search criteria.
2409 More than 50 results, please make your search more specific.
2411 Most recent vitals from:
2416 Move Document to Category:
2438 Must be empty if SMTP authentication is not used.
2444 Name (click for more)
2447 Name and Title of Immunization Administrator
2449 Name of insurance company
2456 Nasal mucosa pink, septum midline
2460 Navigation Area Width
2461 Navigation menu consists of pairs of radio buttons
2462 Navigation menu is a tree view
2463 Navigation uses a sliding menu
2469 Need to enter a description
2470 Need to enter a Return Value
2471 Need to enter identifier
2475 Needs secondary billing
2479 Neural condition / nerve damage
2495 New Definition set added
2499 New encounters not authorized
2501 New Facility Information
2503 New Group Information
2509 New Patient Encounter
2514 New results from Lab Exchange
2524 Next month (hold for menu)
2526 Next year (hold for menu)
2529 Nl ext genitalia, vag mucosa, cervix
2533 No adenopathy (2 areas required)
2534 No adjustment reason type found for
2535 No adnexal tenderness/masses
2536 No billing system is currently active
2537 No Bills Found to Include in OFX Export<br>
2538 No code was specified!
2542 No entries found, use the form below to add an entry.
2545 No group was selected
2548 No Insurance Companies Found
2550 No items were selected!
2551 No masses, tenderness
2552 No match Patient record found for the given Re Idenitification code
2553 No matches were found. Create the new patient now?
2554 No new results found
2557 No openings were found for this period.
2558 No other phone numbers listed
2560 No Patient record found for given Selection criteria
2561 No Patient record found for the given Re Identification code
2564 No Prescriptions Found
2565 No presenting illness/injury
2567 No rash or abnormal lesions
2569 No records found. Please expand your search criteria.
2570 No Result Found, for the above search criteria.
2572 No Results Found For Search
2573 No results, please tray again.
2574 No results, please try again.
2576 No Sinus Tenderness:
2577 No skin dimpling or breast nodules
2578 No testicular tenderness, masses
2579 No thrills or heaves
2581 No vitals have been documented.
2588 Non-Insulin Dependent Diabetes
2593 None have been documented
2595 None of the Top Distribution Row Can be Completly Blank.
2596 Noninsulin Dependent Diabetes
2600 Normal Cardiac Exam:
2601 Normal Cardiac Exam:
2610 Normally this should be checked. Not related to access control.
2614 not a letter or number
2615 Not all fields are required for all codes or code types.
2617 Not allowed to delete the Administrators group
2619 Not allowed to inactivate all security objects
2620 Not allowed to inactivate anything from the Administrators ACL
2621 Not allowed to remove the admin user from the Administrators group
2622 Not allowed to remove this user from the Administrators group
2623 Not authorised to access PostCalendar module
2625 Not authorized for this squad.
2635 Not Hispanic or Latino
2639 Note that Audit Logging needs to be enabled above
2641 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.
2642 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.
2643 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.
2645 Notes - any encounters (write,addonly optional)
2646 Notes - my encounters (write,addonly optional)
2647 Notes not authorized
2648 Nothing was selected
2649 NOTICE:: PostCalendar Submission/Modification
2651 Notification Email Address
2653 Notify Admin About Event Submission/Modification?
2658 Now printing $stmt_count statements and updating encounters.
2659 Now printing $stmt_count statements and updating invoices.
2660 Now printing $stmt_count statements; encounters will not be updated.
2661 Now printing $stmt_count statements; invoices will not be updated.
2664 Number of columns in year view.
2665 Number of days that the client certificate is valid.
2666 Number of digits after decimal point for currency, usually 0 or 2.
2667 Number of games or events missed, if any
2668 Number of hours in advance to send email notifications.
2669 Number of hours in advance to send SMS notifications.
2670 Number of past history columns
2672 Numeric display order
2693 OK to link the GCAC issue dated
2696 Old fracture non / malunion
2697 Old style layout with no left menu
2698 Old-style static form without search or duplication check
2699 Omit employer information in patient demographics
2701 Omit form, route and interval which then become part of dosage
2702 Omit insurance and some other things from the demographics form
2703 Omit internal users?
2704 Omit method of payment from the co-pay panel
2710 Once you change your password, you will have to re-login.
2714 only if billing location
2723 OpenEMR already has a Certificate Authority configured.
2724 OpenEMR Database Upgrade
2725 OpenEMR Database Upgrade for De-identification
2726 OpenEMR must be configured to use certificates before it can create client certificates.
2727 OpenEMR requires Javascript to perform user authentication.
2730 Option to support inventory and sales of products
2732 Optional category name for an ID Card image that can be viewed from the patient summary page.
2733 Optional category name for photo images that can be viewed from the patient summary page.
2734 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.
2735 Optional default range for manual entry of results
2736 Optional default units for manual entry of results
2737 Optional drug name, use % as a wildcard
2738 Optional information about this event
2739 Optional lot number, use % as a wildcard
2740 Optional numeric patient ID
2741 Optional procedure code
2746 or click and drag for faster selection.
2748 or Shift-click to decrease it
2751 Oral mucosa pink, throat clear
2753 Order and Result Types
2756 Order must be a number between 1 and 999
2767 Organizational Unit Name
2779 Other Federal Program
2781 Other injury not elsewhere specified
2783 Other Non-Federal Programs
2785 Other Pertinent Symptoms
2786 Other Pertinent Symptoms:
2788 Other stress/Over use injury
2790 Other/Generic Abortion-Related
2792 otherwise you will destroy references to/from existing data.
2802 Overwrite HIPAA choice
2813 Paid amount that you will allocate
2823 Password change successful.
2824 Password Expiration Grace Period
2825 Password for SMS Gateway
2826 Password for SMS Gateway.
2830 Past Encounters and Documents
2832 Paste the data to import into the text area below:
2834 Path for Event Log Backup
2835 Path to CA Certificate File
2837 Path to MySQL Binaries
2838 Path to Perl Binaries
2839 Path to Temporary Files
2848 Patient Checkout for
2849 Patient Communication sent
2850 Patient Comunication Sent
2854 Patient Encounter Form
2858 Patient History / Lifestyle
2861 Patient ID Category Name
2862 Patient Immunization
2864 Patient Instructions
2865 Patient Insurance Distribution
2866 Patient Insurance Distribution Report
2869 Patient Lookup Errors
2870 Patient Medical Problems
2873 Patient Name & Address
2877 Patient Notes (write,addonly optional)
2880 Patient Photo Category Name
2881 Patient Printed Report
2882 Patient Record Report
2887 Patient Search Results Style
2888 Patient Search/Add Screen
2890 Patient Transactions
2891 patient(s) in the database that match the demographic information you have entered.
2897 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.
2907 Payment Adjustment Code
2909 Payment Amount must be Numeric
2920 Payment value for code
2923 PDF Download Selected Statements
2929 Pending Followup from Results
2933 Pennington Firm OpenEMR v
2934 Peptic Ulcer Disease
2947 Performing Laboratory Facility
2949 Period in days where a user may login with an expired password.
2965 php-GACL access controls are turned off
2966 PHP-gacl is not installed
2974 PID (Pelvic Inflammatory Disease)
2978 Placeholder (Maintains empty ACLs)
2985 Please call if any of the above information is incorrect
2986 Please change your password.
2987 Please Choose a file
2988 Please choose a patient
2989 Please choose a valid selection from the list.
2990 Please choose a valid selection.
2991 Please choose a value for
2992 Please choose date range criteria above, and click Refresh to view results.
2993 Please choose the proper formatted EDI-271 file
2994 Please Click download button to download the De Identified data
2995 Please Click download button to download the Re Identified data
2996 Please close this window.
2997 Please compare the new name
2998 Please do not accept this prescription unless it was received via facimile.
2999 Please do not accept this prescription unless it was received via facsimile.
3000 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.
3001 Please enter a date for Last Reviewed.
3002 Please enter a monetary amount using only numbers and a decimal point.
3003 Please enter a title!
3004 Please enter correct Re Identification code
3005 Please enter new search string
3006 Please enter the correct Re Identification code
3007 Please enter the password
3008 Please Fill the Check Number
3009 Please Fill the Date
3010 Please Fill the Payment Amount
3011 Please Fill the Payment Category
3012 Please Fill the Payment From
3013 Please Fill the Post To Date
3014 Please fill them in before continuing.
3015 Please input search criteria above, and click Submit to view results.
3016 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.
3017 Please Note: constants are case sensitive and any string is allowed.
3018 Please only use alphabetic characters
3019 Please only use alphabetic characters with no spaces
3020 Please pay this amount
3022 Please reset the password.
3023 Please restart the apache server before playing with de-identification
3024 Please select a language
3025 Please Select a Patient.
3026 Please select an adjustment reason for code
3027 Please select an event
3028 Please select any Search Option.
3029 Please select at least one prescription!
3030 Please select the desired pages to copy or forward:
3031 Please Select the Payment Method
3032 Please select X12 partner, required to create the 270 batch
3034 Please set de_identification_config variable back to zero
3035 Please start new De Identification process
3036 Please upgrade OpenEMR Database to include De Identification procedures, function, tables
3037 Please view De Identification error log table for more details
3038 Please visit De Identification screen after some time
3039 Please visit Re Identification screen after some time
3040 Please visit the screen after some time
3044 Pneumococcal Conjugate 1
3045 Pneumococcal Conjugate 2
3046 Pneumococcal Conjugate 3
3047 Pneumococcal Conjugate 4
3048 Pneumonia Vaccination
3049 Point of Service (POS)
3060 Populate the year view with events?
3063 Portuguese (Brazilian)
3064 Portuguese (European)
3072 Post to accounting and mark as billed
3074 Post To Date Cannot be greater than Today
3075 Post To Date Must be greater than the Financial Close Date.
3077 Post-Abortion Contraception
3078 Post-Abortion Counseling
3079 Post-Abortion Followup
3084 PostCalendar Administration
3085 PostCalendar Category Settings
3086 PostCalendar Global Settings
3089 PPE + Prev Med/Surg Hx
3094 Pre-Abortion Consultation
3095 Pre-Abortion Counseling
3098 Preferred Event Category
3101 Preferred Provider Organization (PPO)
3106 prescription has reached its limit of
3110 Prescriptions and Dispensations
3111 Prescriptions and other referrals
3112 Prescriptions and/or referrals by specialist
3113 Prescriptions Report
3114 Prescriptions/Referrals
3116 Presenting Complaint
3117 Press Continue to proceed
3119 Presumed diagnosis by specialist
3122 Prev. month (hold for menu)
3123 Prev. year (hold for menu)
3126 Previous Consultations
3128 Previous History/Screening
3139 Primary Insurance Data
3140 Primary Insurance Provider
3146 Print Blank Referral Form
3152 Print Multiple To Fax
3153 Print name, sign and date.
3158 Print Selected Statements
3160 Print This Encounter
3169 Printing skipped; see test output in
3170 Printing skipped; see test output in
3172 Prior Authorization Form
3185 Procedure Body Sites
3186 Procedure Boolean Results
3188 Procedure Lateralities
3192 Procedure Report Statuses
3193 Procedure Result Abnormal
3194 Procedure Result Statuses
3197 Procedure Specimen Types
3198 Procedure Statistics Report
3207 Product Contraceptive Method
3209 Products but no prescription drugs and no templates
3215 Prostate w/o enlrgmt, nodules, tender
3216 Provide absolute path
3217 Provide absolute path of file
3218 Provide valid Email Address
3220 Provider Matching Errors
3225 Providers See Entire Calendar
3232 Psychiatric Brief Letter
3233 Psychiatric Diagnosis
3234 Psychiatric Examination
3237 Psychiatric Medication
3246 PT Student, or leave blank
3271 QOH is less than monthly usage
3278 quantity seems unusable
3279 Queue for HCFA batch processing
3280 Queue for HCFA batch processing and printing
3281 Queue for UB-92 batch processing
3282 Queue for UB-92 batch processing and printing
3284 Queued Events Administration
3286 Queued Submissions Administration
3301 Re Identification Process is completed
3302 Re Identification Process is ongoing
3303 Re-identification files will be saved in
3319 Receipts by Payment Method Report
3327 Receiver ID Qualifier (ISA07)
3328 Recent three passwords are not allowed.
3331 Recipient of the Disclosure
3334 Recommendations and treatment
3335 Recommendations by specialist
3342 Recreational drug use
3353 Reference classification (risk level)
3354 Reference range of results
3356 Referer name and signature
3364 Referral Source for Encounters
3374 Referring physician and practice
3392 Relation(s) / Children
3395 Relative ordering of this entity
3397 Relay Health credentials are missing from this user account.
3402 Remember Selected Facility
3407 Removes support for immunizations
3408 Removes support for phpMyAdmin
3409 Removes support for prescriptions
3410 Removes the Chart Tracker feature
3415 Rendering Provider Number
3418 Reorder point has been reached
3432 Request ignored - claims processing is already running!
3434 Require Strong Passwords
3435 Require Unique Passwords
3437 Required Field Missing: Please choose the EDI-271 file to upload
3440 Reserved for use to define Scheduled Vacation Time
3441 Reserved to define when a provider may not have available appointments after.
3442 Reserved to define when an event did not occur as specified.
3443 Reserved todefine when a provider may haveavailable appointments after.
3447 Respirator effort unlabored
3449 Restrict non-authorized users to the Schedule Facilities set in User admin.
3450 Restrict Users to Facilities
3454 Result status or abnormality is missing
3455 Result, use % as a wildcard
3457 Results Found For Search
3461 Return above part with your payment
3468 Review of Systems Checks
3471 Rheumotoid Arthritis
3484 Route of administration, if applicable
3499 SA * * To read the license please read the docs/license.txt or visit * http://www.gnu.org/copyleft/gpl.html * */ //========================================================================= //
3503 Sales by Product Report
3516 Save Certificate Settings
3524 Save Patient Demographics
3525 Save Successful for chart ID
3528 Scanned Encounter Note
3532 Schedule Facilities:
3549 Search or Add Patient
3553 Search string does not match with list in database
3554 Search string should have at least three characters
3558 Searching for appointments
3565 Secondary Insurance Data
3566 Secondary Insurance Provider
3571 See messages from the last set of generated claims
3578 Select CAMOS Entries for Printing
3579 Select Criteria to Remove
3580 Select Data Required for De Identification
3581 Select data to be included in De Identified data
3584 Select Diagnosis for De Identification request
3587 Select Drugs for De Identification request
3592 Select Immunizations
3593 Select Immunizations for De Identification request
3594 Select Insurance, by typing
3597 Select the configuration items to export
3598 Select the issue primarily responsible for any missed events on this day
3599 Select which languages, if any, may be chosen at login. (only pertinent if above All Languages Allowed is turned off)
3600 Select Yes to confirm group deletion
3611 Sender ID Qualifier (ISA05)
3629 Service provided by specialist
3631 Services by Category
3637 Set a facility cookie to remember the selected facility between logins.
3638 Set this to the full absolute path. For creating client SSL certificates for HTTPS.
3646 Sexually Transmitted Disease
3648 Shell command for printing from the server.
3651 Shortness Of Breath 2
3654 should be like nnnnn-nnnn-nn
3655 Should be two letters
3660 Show All Transactions
3662 Show Authorized Only
3663 Show Available Times
3664 Show both US and metric (main unit is metric)
3665 Show both US and metric (main unit is US)
3668 Show hovering event text on mouseover?
3669 Show how many events on admin pages?
3673 Show Primary Complete
3675 Show search/submit links in block?
3676 Show the custom state form for the add list widget (will ask for title and abbreviation).
3683 Sign Lab Results (write,addonly optional)
3688 Significant Swelling:
3690 Simplified Demographics
3691 Simplified Prescriptions
3695 Single-selection list
3696 Single-selection list with ability to add to the list
3701 Site ID for the OpenEMR Support LLC Lab Exchange Service.
3703 Size must be a number between 1 and 999
3709 Skip Authorization of Patient Notes
3711 Skipping SQL-Ledger dump - not implemented for Windows server
3717 Smarty Cache has been cleared
3718 Smoker, current status unknown
3723 SMS Gateway Password
3724 SMS Gateway Username
3726 SMS Notification Hours
3728 SMS Text, Usable Tag: ***NAME***, ***PROVIDER***, ***DATE***, ***STARTTIME***, ***ENDTIME***<br> i.e. Dear ***NAME***
3729 SMS/Email Alert Settings
3730 SMTP Password for Authentication
3731 SMTP Server Hostname
3732 SMTP Server Port Number
3733 SMTP User for Authentication
3738 Social Security Number
3741 Some authorizations were not displayed. Click here to view all
3742 Some codes were not displayed.
3743 Some encounters were not displayed. Click here to view all.
3744 Some error has occured during De Identification Process
3745 Some notes were not displayed.
3748 Sorry, there was a problem uploading your file
3767 Source is missing for code
3773 Specialist name and signature
3778 Specific Application
3779 Specific Contraceptive Service
3783 Specifies formatting for codes. # = digit, * = any character. Empty if not used.
3784 Specifies formatting for codes. # = digit, @ = alpha, * = any character. Empty if not used.
3785 Specifies formatting for invoice reference numbers. # = digit, * = any character. Empty if not used.
3786 Specifies formatting for invoice reference numbers. # = digit, @ = alpha, * = any character. Empty if not used.
3787 Specifies formatting for product NDC fields. # = digit, * = any character. Empty if not used.
3788 Specifies formatting for product NDC fields. # = digit, @ = alpha, * = any character. Empty if not used.
3789 Specifies formatting for the external patient ID. # = digit, * = any character. Empty if not used.
3790 Specifies formatting for the external patient ID. # = digit, @ = alpha, * = any character. Empty if not used.
3792 Specimen number/identifier
3805 SRH - Family Planning
3806 SRH Non Family Planning
3811 SSL Certificate Administration
3820 Start Date at This Clinic
3821 Start Date should not be greater than End Date
3830 State List (write,addonly optional)
3831 State List Widget Custom Fields
3836 statements and updating invoices.
3838 statements; invoices will not be updated.
3845 Stength and Conditioning
3860 Strong password means at least 8 characters, and at least three of: a number, a lowercase letter, an uppercase letter, a special character.
3861 Style of form used for adding new patients
3875 Submit Selected Content
3878 Submitter EDI Access Number (PER06)
3882 Subscriber Employer (SE)
3883 Subscriber Employer Address
3884 Subscriber Employer City
3885 Subscriber Employer Country
3886 Subscriber Employer State
3887 Subscriber Employer Zip Code
3889 Subscriber Relationship
3890 Subscriber relationship is not self but name is the same! Is this really OK?
3891 Subscriber relationship is not self but SS number is the same!
3892 Subscriber relationship is self but name is different! Is this really OK?
3893 Subscriber relationship is self but SS number is different!
3896 substitution allowed
3899 Success confirming receipt of lab result
3900 Success getting lab results
3901 Success retrieving results from Lab Exchange Network
3902 successfully added to category,
3903 Successfully Deleted
3904 Successfully Modified
3905 Successfully Saved.Would you like to Allocate?
3906 Successfully Saved.Would you like to Distribute?
3907 successfully stored.
3916 Superbill Codes Administration
3918 Superbills, sometimes referred to as Encounter Forms or Routing Slips, are an essential part of most medical practices.
3921 Supplier facility name
3922 Support calendar events that apply to multiple providers
3923 Support export/import of configuration data via the Backup page.
3924 Support Multi-Provider Events
3938 Symbol used as the decimal point for currency. Not used if Decimal Places is 0.
3939 Symbol used to separate thousands for currency.
3942 Synchronize translations with custom language table.
3943 Synchronized new custom constant:
3944 Synchronized new custom language:
3945 Synchronized new definition (Language, Constant, Definition):
3947 Syndromic Surveillance
3948 Syndromic Surveillance - Non Reported Issues
3949 Synovitis, impingement, bursitis
3954 Table creation failed
3959 Take Insurance, from Drop Down
3960 Take Payment From, from Drop Down
3968 Team Injury Overview
3973 Telephone Country Code
3980 Template names cannot start with numbers.
3985 Tendonitis / osis / bursitis
3986 Tentative Invoice Ref No
3989 Tertiary Insurance Data
3990 Tertiary Insurance provider
4005 Thank you for choosing
4006 The above statement failed
4007 The Apache SSL server certificate and public key
4008 The Certificate Authority certificate
4010 The corresponding private key
4012 the Denial Group code is
4013 The destination form was closed
4014 The destination form was closed; I cannot act on your selection.
4015 The event(s) have been approved.
4016 The event(s) have been hidden.
4017 The exported data appears in the text area below. You can copy and paste this into an email or to any other desired destination.
4018 The following calendar event has been added:
4019 The following calendar event has been modifed:
4020 The following EDI file has been uploaded
4021 The following Emergency Login User is activated:
4022 The following errors occurred
4023 The following fields are required
4024 The hostname of the ATNA audit repository machine.
4025 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.
4026 The label that appears to the user on the form
4027 The new category will be a sub-category of
4028 The password must be at least eight characters, and should
4029 The payments posted cannot go below this date.This ensures that after taking the final report nobody post for previous dates.
4030 The remaining information below applies only if you are posting manually, or if you are doing manual corrections.
4031 The requested document is not present at the expected location on the filesystem or there are not sufficient permissions to access it.
4032 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.
4033 The time granularity of the calendar and the smallest interval in minutes for an appointment slot.
4034 The translated label that will appear on the form in current language
4035 The translated Title that will appear in current language
4036 The translation of description in current language
4037 The translation tables are synchronized.
4038 The type of this entity
4039 The vendor-specific code identifying this procedure or result
4040 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
4041 The zip file will contain the following items
4043 Therapeutic Injections
4045 There are currently no prescriptions
4046 There are errors with your submission. These are outlined below.
4047 There are no charts checked out.
4048 There are no disclosures recorded for this patient.
4049 There are no New Submissions
4050 There are no notes on file for this patient.
4051 There are no transactions on file for this patient.
4052 There has been a mail error sending to
4053 There is already a category named
4054 There is already a subcategory named
4055 There is already an item named
4056 There is no COA entry for AR account
4057 There is no COA entry for cash account
4058 There is no COA entry for income account
4059 There is no current patient
4060 There is no match for invoice id
4061 There is no match for invoice id =
4062 There is no parts entry for services ID
4063 There was an error while processing your request.
4067 Things that back office can read and enter but not modify
4068 Things that back office can read and modify
4069 Things that clinicians can read and enter but not modify
4070 Things that clinicians can read and modify
4071 Things that front office can read and enter but not modify
4072 Things that front office can read and modify
4073 Things that physicians can read and enter but not modify
4074 Things that physicians can read and modify
4076 This action CANNOT be undone.
4077 This action cannot be undone.
4078 This action will be logged
4080 This claim has been denied.Reason:-
4081 This claim has been forwarded to next level.
4082 This code type does not accept relations.
4083 This determines how appointments display on the calendar.
4085 This feature is very experimental and not fully tested. Use at your own risk!
4086 This invoice number has been changed to
4087 This module is in test mode. The database will not be changed.
4088 This module promotes efficient entry of EOB data.
4090 This page will inline include the login page, so that we do not have to click relogin every time.
4091 This patient has no activity.
4092 This patient ID is already in use!
4093 This product allows only one lot per warehouse.
4094 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?
4095 This user is not a member of any group
4096 This visit begins new contraceptive use
4097 This visit will need a GCAC form, referral or procedure service.
4098 This was the older metric-only Vitals form, now deprecated.
4100 This will activate the CCR(Continuity of Care Record) and CCD(Continuity of Care Document) reporting.
4101 This will create a backup in tar format and then send it to your web browser so you can save it
4102 This will force the Billing Widget in the Patient Summary screen to always be open.
4107 Throat Cancer Surgery
4117 Time Increment for Add (minutes 1-60)
4126 TitleCols must be a number between 1 and 999
4129 TMs/EAMs/EE, ext nose
4133 to absolute path of file
4134 To add notes, please click
4137 To automatically open the specified form. Some sports teams use football_injury_audit here.
4144 To Disable client side SSL certificates, comment above lines in Apache configuration file and set
4145 To Disable HTTPS, comment the above lines in Apache configuration file and restart Apache server.
4146 To enable Client side ssl certificates
4147 To Enable Client side SSL certificates authentication, HTTPS should be enabled.
4148 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.
4153 To link this encounter/consult to an existing issue, click the
4154 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.
4156 To record disclosures, please click
4158 To setup https access with client certificate authentication, do the following
4181 Token ID for the OpenEMR Support LLC Lab Exchange Service.
4192 Total Distribution for following check number is not full
4196 Total Number of Issues
4197 Total Number of Patients
4198 Total Patient Balance
4199 Total SRH & Family Planning
4207 Transaction failed, insufficient quantity in destination lot
4208 Transaction failed, quantity is less than zero
4212 Transactions (write optional)
4213 Transactions/Referrals
4215 Transfer failed, insufficient quantity in source lot
4217 Translate Access Control Groups
4218 Translate Appointment Categories
4219 Translate Document Categories
4222 Translate Patient Note Titles
4233 trftime($month_format, mktime(0, 0, 0, $i, 1, 2000)) ); $month_value
4234 Trigger point / compartment syndrome / DOMS / cramp
4248 Type Id or Name.3 characters minimum (including spaces).
4249 Type of columns displayed for patient search results
4252 Type of screen layout
4253 Type or scan the patient identifier here
4254 Types of Orders and Results
4255 UCSMC codes provided by the University of Calgary Sports Medicine Centre
4262 Unauthorized access.
4272 Unique human-readable identifier for this type
4274 Unique numeric identifier for this type
4275 Unique Seen Patients
4276 Unique Seen Patients Report
4281 Units for Visit Forms
4282 Units must be a number
4286 Unknown if ever smoked
4288 Unnamed insurance company
4299 Upcoming Appointments
4307 Update Provider Number
4308 Update Selected Items
4309 Update the following variables in file
4310 Update User Information
4311 Updating demographics is not authorized.
4313 Upgrades the OpenEMR database to include Procedures, Functions and tables needed for De-identification process
4314 Upgrading will continue
4317 Upload configuration data
4324 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.
4325 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.
4335 URL for OpenEMR support.
4336 Usage Indicator (ISA15)
4337 Use 24 hour time format?
4340 Use Delete Option to Remove.
4341 Use international date style?
4343 Use the fields below for a purchase or transfer.
4344 Use this feature only with newly installed sites,
4349 User and Facility Administration
4350 User and Group Administration
4351 User Certificate Authentication is disabled
4353 User Defined Area 11
4354 User Defined Area 12
4373 User name or Host name cannot be empty
4376 User Specific Setting
4378 Username for SMS Gateway
4379 Username for SMS Gateway.
4382 Users/Groups/Logs Administration
4383 uses php <a href="http://php.net/strftime">strftime</a> format
4393 Value Should be Numeric
4396 variable to one to run de-identification upgrade script
4406 Veterans Administration Plan
4412 View Comprehensive Patient Report
4415 View events in a popup window?
4419 View related encounters
4424 Visceral damage/trauma/surgery
4447 Warning, Check Number already exist in the database
4448 Warning: A visit was already created for this patient today!
4449 Warning: Patient ID is not unique!
4450 WARNING: This will overwrite configuration information with data from the uploaded file!
4452 was already uploaded
4453 We appreciate prompt payment of balances due
4454 we have seen your above patient for evaluation and treatment at our outpatient psychiatry clinic. Thank you for this referral.
4470 What is to be counted?
4474 Where may related scanned or paper documents be found?
4480 Width in pixels of the left navigation frame.
4483 With whom may we leave a message?
4500 Work/ Education/ Hobbies
4503 Workers Compensation Health Plan
4505 Would you like the balance amount to apply to Global Account?
4506 Would You Like them to be Marked as Cleared.
4507 Would you like to Allocate?
4508 Would you like to Cancel Distribution for this Patient?
4509 Would you like to Delete Payment Distribution?
4510 Would you like to Delete Payments?
4511 Would you like to Modify and Finish Payments?
4512 Would you like to Modify Payments?
4513 Would you like to Post and Finish Payments?
4514 Would you like to Post Payments?
4515 Would you like to save?
4526 X-RAY Interpretation:
4527 X-Ray Interpretation:
4528 X12 only: Replacement Claim
4544 You are about to permanently replace the existing template. Are you sure you wish to continue?
4545 You are in Grace Login period. Change your password before
4546 You are not allowed to delete this event
4547 You are not allowed to edit this event
4548 You are not authorized for this.
4549 You are not authorized to access this squad.
4550 You are not authorized to add/edit issues
4551 You are not authorized to see this encounter.
4552 You can not access this function directly.
4553 You cannot access this page directly.
4554 You cannot add a blank value for a category!
4555 You cannot add a blank value for a subcategory!
4556 You cannot add a blank value for an item!
4557 You did not choose any actions.
4558 You do not have access to view/edit this note
4559 You have attempted to alter content which is locked. Remove the lock if you want to do this. To unlock, remove the line, '/*lock::*/'
4560 You may only upload .txt files
4561 You may put text here as the default complaint in the New Patient Encounter form.
4562 You must first select or add a patient.
4563 You must first select or create an encounter.
4564 You must select a visit category
4565 You must select a visit category.
4566 You must select some fields to continue.
4567 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.
4568 Your end date is invalid
4569 Your event has been deleted.
4570 Your event has been modified.
4571 Your event has been submitted.
4572 Your file is too large
4573 Your list name has been changed to meet naming requirements.
4574 Your name for this category, procedure or result
4575 Your Password Expired. Please change your password.
4576 Your Password Expires on
4577 Your Password Expires today. Please change your password.
4578 Your PostCalendar configuration has been reset to use defaults.
4579 Your PostCalendar configuration has been updated.
4580 Your repeating frequency must be an integer.
4581 Your repeating frequency must be at least 1.
4582 Your start date is greater than your end date
4583 Your start date is invalid
4584 Your submission failed.
4587 yyyy-mm-dd date associated with this document
4588 yyyy-mm-dd date destroyed
4589 yyyy-mm-dd date of birth
4590 yyyy-mm-dd Date of Birth
4591 yyyy-mm-dd date of expiration
4592 yyyy-mm-dd Date of onset or hospitalization
4593 yyyy-mm-dd date of onset, surgery or start of medication
4594 yyyy-mm-dd date of purchase or transfer
4595 yyyy-mm-dd date of recovery or end of medication
4596 yyyy-mm-dd Date of return to play
4597 yyyy-mm-dd Date of service
4598 yyyy-mm-dd date of this letter
4599 yyyy-mm-dd date returned to play
4600 yyyy-mm-dd document date
4601 yyyy-mm-dd event date or starting date
4602 yyyy-mm-dd last date of this event
4609 could not be accessed.
4610 Do you really want to delete
4618 is ready for re-billing.
4621 Medicaid Original Reference No.
4624 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.
4625 prescription has reached its limit of
4627 update failed, not in database?
4628 was marked as billed only.
4629 was queued successfully.
4632 " is CHECKED in PostCalendar Settings!
4637 $label (yyyy-mm-dd):
4641 ' should exist but does not.
4642 (% matches any string, _ matches any character)
4647 (Notes and Authorizations)
4649 (Select one of these, or type your own title)
4650 (Shift-)Click or drag to change value
4652 ** Please move surgeries to Issues!
4661 1 = North America. See http://www.wtng.info/ for a list of other country codes.
4662 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
4683 466.0, Bronchitis, Acute NOS
4684 486.0, Pneumonia, Acute
4685 491.21, COPD Exacerbation
4686 491.8, Bronchitis, Chronic
4687 493.92, Asthma, Acute Exac.
4694 824.0 Fracture, medial malleolus, closed
4695 824.2 Fracture, lateral malleolus, closed
4696 824.6 Fracture, Trimalleolar, closed
4697 825.32 Fracture, of Navicular (ankle)
4698 825.35 Fracture, Base of fifth (5th) Metatarsal
4699 845.00 ankle sprain NOS
4700 845.01 Sprain Medial (Deltoid) Lig.
4701 845.02 Sprain, Calcaneal fibular
4702 99212 Established - Uncomplicated
4703 99213 Established - Low Complexity
4709 [Date of Last Encounter]
4710 [Days Since Last Encounter]
4714 [Number Of Encounters]
4718 [Start Batch Processing]
4720 [View Printable Report]