1 A breakdown of all charges and applies, split into insurance and patient responsibility totals as well as into modifiers.
2 Calculates profit from Optical Orders by comparing their billed services to the Costs recorded on the the order dialog.
3 Shows the productivity for each Sales or Support person in regards to Events, Appointments, New Propects and New Patients.
4 Show extended information about the patient for this appointment
100 OLE initialization failed. Make sure that the OLE libraries are the correct version.
102 Failed to create object. Make sure the object is entered in the system registry.
103 Cannot open database.
104 Windows sockets initialization failed.
128 NexTech Practice
129 \nScheduler\nNxSched\nNexTech Practice Files (*.nex)\n.nex\nPractice.Document\nNexTech Practice Document
130 \nAdministrator\nNxAdmin\nNexTech Practice Files (*.nex)\n.nex\nPractice.Document\nNexTech Practice Document
131 \nPatients\nNxPrac\nNexTech Practice Files (*.nex)\n.nex\nPractice.Document\nNexTech Practice Document
236 \nInventory\nNxInv\nNexTech Practice Files (*.nex)\n.nex\nPractice.Document\nNexTech Practice Document
237 \nFinancial\nNxFin\nNexTech Practice Files (*.nex)\n.nex\nPractice.Document\nNexTech Practice Document
338 \nMarketing\nNxMarket\nNexTech Practice Files (*.nex)\n.nex\nPractice.Document\nNexTech Practice Document
341 \nReports\nNxReport\nNexTech Practice Files (*.nex)\n.nex\nPractice.Document\nNexTech Practice Document
343 \nLetter Writing\nNxLetter\nNexTech Practice Files (*.nex)\n.nex\nPractice.Document\nNexTech Practice Document
344 \nContacts\nNxContact\nNexTech Practice Files (*.nex)\n.nex\nPractice.Document\nNexTech Practice Document
349 \nReport Documents\nNxReportDoc\nNexTech Practice Files (*.nex)\n.nex\nPractice.Document\nNexTech Practice Document
450 Select a patient\n1 of 1 Million
612 \nSurgery Center\nNxSurgeryCenter\nNexTech Practice Files (*.nex)\n.nex\nPractice.Document\nNexTech Practice Document
926 \nLinks\nLinks\nNexTech Practice Files (*.nex)\n.nex\nPractice.Document\nNexTech Practice Document
1864 Create a new patient and select it for this appointment
20000 NexEMR\nTopic
23100 Tabbed window
23101 Creates a new horizontal tab group
23102 Creates a new vertical tab group
23103 Moves the current view to the next tab group
23104 Moves the current view to the previous tab group
29505 The AR Report could not be run because you have not been upgraded properly.
29506 There are no patients available for filtering this report.
29507 There are no providers available for filtering this report.
29508 A list of all available surgeries.
29509 All available products, and their prices.
29510 A sheet which can be used to check your actual inventory against Practice's figures.
29511 A list or the values in the Notes field (General 1) of each of your patients.
29512 All Contacts, with contact information.
29513 All available Service Codes.
29514 Patients, grouped by their interest.
29515 All patients, with contact information.
29516 All reminders which are in regard to Contacts.
29517 Appointments for the next week.
29518 All appointments in a given date range.
29519 Product orders, with their current status.
29520 All appointments in the current month.
29521 All appointments, grouped by category.
29522 All referral sources, along with the patients whom they referred.
29523 Number of patients residing in given zip code.
29524 All patients, along with their appointments.
29525 All current prospects, with contact information.
29526 Appointments in chronological order.
29527 List of available insurance companies.
29528 All patients, with the values of the check boxes in their Custom tab.
29529 All patients, with the selections from the combo boxes in their Custom tab.
29530 All patients, with the text from the text boxes in their Custom tab.
29531 All patients, with the dates selected in the date boxes in their Custom tab.
29532 All patients who have a scheduled appointment, but have not yet had a bill entered. Matches appointment date to bill date, does not match on count of appointments.
29533 All patients, grouped by the person who entered them into the program.
29534 All prospects, grouped by the person who entered them into the program.
29535 All available referring physicians.
29536 All patients arranged by birth date (Note: date filter does not use the year, so to get all patients with birthdays in June, set the dates to 6/1/2000 and 6/30/2000).
29537 All available providers.
29538 All of the practice's employees.
29539 All currently saved Merge Groups from the Letter Writing Module, along with the patients in them.
29540 All available items with different possible fees based on provider, insurance company, or both.
29541 All patients, arranged by the zip code in which they reside.
29542 All appointments for which no prepayment has yet been entered.
29543 All "No Show" appointments, grouped by the referral source for that patient.
29544 All appointments which have had a request to be moved up.
29545 The monetary value of all products currently in stock.
29546 All patients with their interests, grouped by their level of interest.
29547 All patients with their interests, grouped by the patient's zip code.
29548 All currently scheduled patients who owe an outstanding balance.
29549 All reminders which are in regard to patients.
29550 A list of patients with anomalous data, which may cause some discrepancies in financial reports.
29551 All Adjustments which have been made to patients' accounts.
29552 All Bills which have been entered, grouped by their assigned provider.
29553 All Bills which have been entered, grouped by the billed patient.
29554 All Bills which have been entered, grouped by the patient's coordinator.
29555 All Bills which have been entered, grouped by the referral source of the patient.
29556 All Charges, arranged by the category of the Service Code or product.
29557 All Charges, arranged into columns for each available category.
29558 All Charges, grouped by their assigned provider.
29559 All Charges, arranged into columns for each available provider.
29560 All Charges, grouped by their place of service.
29561 All Charges, grouped by the patient's zip code.
29562 All payments which have been deposited.
29563 A summary of all financial activity for the practice over a given date range. The detailed version also provides information for the month to date and year to date, as well as last year's month to date and year to date.
29564 Receipts for all entered payments.
29565 All applied payments, divided by whether they were applied to a product or a service.
29566 All payments and refunds which have been entered.
29567 All applied payments, grouped by the category of the charge to which they were applied.
29568 All applied payments grouped by the Service Code or Product ID of the charge to which they were applied.
29569 All applied payments, grouped by their insurance company as well as the Service Code or Product ID of the charge to which they were applied.
29570 All entered payments, grouped by their insurance company.
29571 All entered payments, grouped by their assigned provider (or, if they have been applied, the provider of the charge to which they have been applied.
29572 All applied payments, refunds, and adjustments, grouped by their category.
29573 All entered prepayments.
29574 The total amount charged for sales tax for all entered charges.
29575 All entered payments, adjustments, and refunds which have not been fully applied, and the amount which has not been applied.
29576 The aged accounts receivable for your practice, as of the given date. Grouped by Provider.
29577 All patients grouped by provider, along with their current outstanding balance.
29578 All financial activity for your practice over a given date range. The external filter filters on the Charge column.
29579 A summary of the financial activity in your practice, arranged by month.
29580 A summary of the financial activity in your practice, arranged by year.
29581 A graphical representation of the monthly financial activity of your practice.
29582 A summary of all financial activity over relevant date ranges.
29583 All charges, grouped by their Service Code or Product ID.
29584 All charges, grouped by their assigned Provider and Service Code or Product ID.
29585 All charges, grouped by their date of service.
29586 All insurance charges, grouped by the insurance company who is responsible for them.
29587 All charges, grouped by patient.
29588 All patients, grouped by type.
29589 The values entered in the Custom Info boxes in the General 1 tab.
29590 The available appointment types.
29591 The available appointment purposes.
29592 All payments, grouped by the referring physician for that patient.
29593 Account statements for all patients.
29594 Shows the Aged Receivables information for all balances that are due by an insurance company. This report does not include patient balances. This groups all instances of an Insurance company together (if you have 3 'Medicare', all will be shown under 1 grouping).
29595 All entered refunds, grouped by the assigned provider.
29596 All entered adjustments, grouped by their assigned insurance company.
29597 All applied adjustments, grouped by their assigned insurance company, and the Service Code or Product ID of the charge to which they have been applied.
29598 All applied adjustments, grouped by the Service Code or Product ID of the charge to which they have been applied.
29599 All applied adjustments, grouped by the category of the charge to which they have been applied.
29600 All applied adjustments, divided into the amounts which have been applied to services and the amounts which have been applied to products.
29701 Aged Receivables, in descending order of the patient's outstanding balance.
29702 All Payments, grouped by date.
29703 All Inventory items whose amount on hand has fallen below their re-order point.
29704 Notes from the Notes tab of the Patients module.
29705 Notes from the Notes tab of the Patients module, grouped by Category.
29706 All patients, grouped by referring physician.
29707 All patients and their current outstanding balances (not including insurance balances), grouped by the patient's type.
29708 A report that shows all financial information input on a given day, broken down into a variety of categories.
29709 All Payments, grouped by the referral source of the patient who made the payment.
29710 Shows the productivity of given referral sources, based on the amount of money brought in and the associated cost to the practice.
29711 A list of patients whose accounts have been deleted by users.
29712 A list of appointments which have been cancelled.
29713 A list of bills which have been deleted by users of the system.
29714 A list of charges which have been deleted by users of the system.
29715 A list of Superbills which have been generated.
29716 A list of patients whose first contact was within a given date range, grouped by the type of their appointments.
29717 A list of patients who have had consults which led to other appointments.
29718 A list of insurance companies, as well as all patients under each company.
29719 A list of the default ICD-9 codes of all applicable patients.
29720 A special report for practices with capitation contracts; lists all charges to specific insurance company/Service Code combinations.
29721 All bill dates (used to check for aberrant data)
29722 All birth dates (used to check for aberrant data).
29723 All Charge dates (used to check for aberrant data).
29724 All To/From dates (used to check for aberrant data.
29725 All dates associated with line items (payments, refunds, adjustments, and charges) (used to check for aberrant data).
29726 All medication dates (used to check for aberrant data).
29727 All dates of notes from the Notes tab of the Patients module (used to check for aberrant data).
29728 All payment dates (used to check for aberrant data).
29729 All appointment dates (used to check for aberrant data)
29730 All Follow-up task dates (used to check for aberrant data.
29731 All insured party records without an associated insurance company (used to check for aberrant data).
29732 All adjustments which have been applied to a charge for an inventory item, grouped by the inventory item.
29733 All adjustments which have been applied to a charge for an inventory item, grouped by the insurance responsibility of the adjustment and the inventory item of the charge.
29734 All payments which have been applied to a charge for an inventory item, grouped by the inventory item.
29735 All charges for inventory items, listed for each patient.
29736 All charges for inventory items, listed for each provider.
29737 All charges for inventory items, grouped for each patient.
29738 All charges with associated diagnosis codes, grouped by provider and code.
29739 All changes made to financial data by users of the system.
29740 All changes to the quantity of an inventory item, whether by orders, adjustments, or sales.
29741 All quotes generated by a given patient coordinator.
29742 Aged Receivables grouped primarily by patient.
29743 All charges, grouped by their place of service.
29744 All charges, grouped by their location.
29745 All payments, grouped by their location.
29746 All payments which have been applied to charges, filterable by the date of the charge.
29747 A list of HCFA forms generated by the system.
29748 A list of bills which have been converted from existing quotes.
29749 A list of quotes which have not been converted into bills.
29750 A list of dates upon which appointments have been scheduled, cancelled, or marked "No Show."
29751 A list of patients who have had screenings which led to other appointments.
29752 A list of currently available procedures, with associated Service codes.
29753 A list of procedures which have been paid for by insurance companies.
29754 A list of procedures, filterable by the date on which they were performed.
29755 A summary of EMR records, grouped by provider.
29756 A summary of EMR records, grouped by the age and gender of the patient.
29757 A summary of EMR records, grouped by patient.
29758 A list of patients with currently active procedures, filterable by the first contact date of the patient.
29759 A list of patients with currently active procedures, and the step they are at with each one.
29760 A report to generate data to duplicate the annual ASAPS survey, based on scheduling and procedure data.
29761 A report to generate data for the annual ASPS survey, based on EMR data.
29762 A list of all scheduling activity by users of the system.
29763 A list of procedures which have been billed, filterable by the date of the procedure.
29764 Total number of appointments scheduled, for a given resource, type, and purpose.
29765 Balances (including insurance responsibility) grouped by provider.
29766 Balances (including insurance responsibility) grouped by the type of the patient.
29767 Total value of currently stocked inventory.
29768 Financial activity related to inventory items.
29769 Financial activity related to inventory items, grouped by provider.
29770 Financial activity related to inventory items, grouped by the category of the item.
29771 Graphic representation of financial activity related to inventory items.
29772 Patients who have been referred by other patients.
29773 All patients who have had consults but have not had the corresponding surgery.
29774 All activities which have taken place in relation to a specific inventory item.
29775 All charges, grouped by the category of the Service code and the provider.
29776 All charges, grouped by associated diagnosis codes and Service codes.
29777 A list of appointments with an invalid combination of purpose and type.
29778 All appointments, grouped by purpose.
29779 All appointment types, listed under each applicable purpose.
29780 All appointment purposes, listed under each applicable type.
29781 All Consults which have already occurred and which led to scheduled surgeries or minor procedures with the same purpose.
29782 Patients grouped under the procedures they have had.
29783 All patients grouped first by the procedure, and secondly by the step that patient is currently on.
29784 Filter cause and effect procedure report by procedure cause
29786 A list of charges grouped by provider, along with the amounts applied to those charges.
29787 Patients listed by their patient coordinator.
29788 Appointments in the order of when they were entered.
29789 The schedule broken down by the responsible coordinator.
29790 All Service Codes and Inventory items, listed by category.
29791 A list of all contacts which are classified as "Other Contact"
29792 All patients with active Tracking steps, listed by the active step.
29793 A list of patients at each tracking step, broken down by procedure.
29794 For each patient coordinator, a list of patients who have active steps.
29795 A breakdown of how long steps have been active for each procedure.
29796 All patients for whom "Suppress Statement" is checked.
29797 Financial activity over a date range, broken down by the appropriate product/service code.
29798 A breakdown of the number and percentage of patients who showed for each type of appointment.
29799 All patient ladders (including completed and inactive ladders) broken down by procedure and status.
29800 All patients who have procedures which have Active statuses.
29801 All patients who have procedures which are marked "Done"
29802 Patients who did not show up for appointments - grouped by Patient
29803 Patients who did not show up for appointments - grouped by Patient Coordinator
29804 Patients who did not show up for appointments - grouped by Referral Source
29805 Patients who did not show up for appointments - grouped by Location
29806 A first consult, which then was turned into any surgery - grouped by Patient
29807 A first consult, which then was turned into any surgery - grouped by Location
29808 A first consult, which then was turned into any surgery - grouped by Referral Source
29809 A first consult, which then was turned into any surgery - grouped by Patient Coordinator
29810 A first consult, which then was turned into any surgery - grouped by Resource
29811 Consults which did not yield a surgery - grouped by Patient.
29812 Consults which did not yield a surgery - grouped by Location.
29813 Consults which did not yield a surgery - grouped by Referral Source.
29814 Consults which did not yield a surgery - grouped by Patient Coordinator.
29815 Consults which did not yield a surgery - grouped by Resource.
29816 Consults which were cancelled, but have not been rescheduled any time afterwards - grouped by Patient
29817 Consults which were cancelled, but have not been rescheduled any time afterwards - grouped by Location
29818 Consults which were cancelled, but have not been rescheduled any time afterwards - grouped by Referral Source
29819 Consults which were cancelled, but have not been rescheduled any time afterwards - grouped by Patient Coordinator
29820 A replica of the Contact Report from ACT.
29821 A list of batch payments, as well as the charges to which they have been applied.
29822 A list of serial numbered / expirable products, as well as the patients to whom they have been sold.
29823 A list of all serial numbered / expirable products in stock.
29824 Financial activity over a date range, broken down by the category of the charge code.
29825 Inventory items which were sold for $0.00, grouped by Item.
29826 A bar graph showing the post-operative Snellen Visual Acuity of all patients.
29827 A summary of the post-operative visual acuity of patients, analyzed based on pre-operative prescription.
29828 A list of diagnosis codes for this practice.
29829 Patients who have had surgery and their referral source.
29830 Inventory items and their printable barcodes.
29831 A summary of EMR records, grouped by item.
29832 All prepayments which have been applied in the specified date range.
29833 Revenue (payments minus refunds) generated by each patient.
29834 Oustanding insurance balances, grouped by insurance company.
29835 List of all batched UB claims.
29836 Patient Statements based on locations, you will get more than one statement for patients with bills from more than one location
29837 Patient Statements based on locations, you will get more than one statement for patients with bills from more than one location
29838 A list of charges, showing the time it took for them to be paid.
29839 A list of all sent claims, including send method and claim date.
29840 Patients, listed by the referral source of the patient who originally referred them
29841 Patients, listed by the referring physician of the patient who originally referred them
29842 Patients listed by referral source, including all patients who they referred directly or indirectly
29843 Patients listed by referring physician, including all patients who they referred directly or indirectly
29844 Predicts future income based on quotes and scheduled surgeries through the tracking module.
29845 Displays generated income, with discounts, based on quotes, surgeries, and bills through the tracking module.
29846 Displays the names of all patients who have referred other patients.
29847 Compares all charges to their standard fee, and calculates the discounts that have been given.
29848 Summary of the check-in and check-out times of Practice's users.
29849 Credit Card payments, grouped by type of Credit Card
29850 Charges, listed by the date on which they were entered into Practice
29851 Payments for Inventory Items, grouped by the Insurance Company from which the payment was received.
29852 Displays billing information based on the bills currently showing in the Billing Followup Tab in the Financial Module
29853 Payments received from Insurance Companies which were less than the "Allowed" amount defined in the Fee Schedule for that Service Code/Insurance Company combination.
29854 Patients who have ladders which are set to "On Hold."
29855 A list of barcodes entered in the Inventory module, formatted to print out on Avery 8167 labels.
29856 All Financial Activity, listed by the ID of the Superbill with which that activity is associated.
29857 A report of the efficiency with which Consults are being converted into bills, broken down by the user who scheduled the consult.
29858 All inventory barcodes, allowing a filter on category.
29859 The patient To Do List, grouped by who each task is assigned to.
29860 A list of all patients, grouped by their Primary Care Physician.
29861 A list of all Deleted Payments.
29862 Patients grouped by insurance company and insurance contact.
29863 Payments by the Patient coordinator of the bill they are applied to.
29864 All non-cancelled appointments grouped by their status (in, out, no show, pending).
29865 A list of all referrals, from both primary and non-primary sources.
29866 All inventory products which have an amount reserved by case histories.
29867 Previewed Daily Schedule Report
29868 All no show appointments, grouped by type.
29869 Consults resulting in surgeries, grouped by type.
29870 Consults that did not yield a surgery, grouped by type.
29871 Consults cancelled, not rescheduled, by type.
29872 The same as the Aged Receivables by Insurance Company, but grouped by office. This report does not include patient balances. This splits out instances of an Insurance company (if you have 3 'Medicare', each will have its own grouping).
29873 A list of all Printed Statements.
29874 Breakdown of all case histories.
29875 Only Aged Receivables for patient responsibility.
29876 Charges grouped by diagnosis code.
29877 This report shows the same as Aged Receivables by Insurance Company, but only includes claims that have previously been sent to insurance (print a HCFA or export to e-billing batch).
29878 AR report split by patient vs insurance responsibility.
29879 A printout of all Ladders in the system.
29880 Appointments for a given week.
29881 Appointments for a given month.
29882 A list of all superbill IDs which have not been applied to charges.
29883 A report of all information on the PIC dialog that can be run for a group of patients.
29884 All patients grouped by their Responsibility Type.
29885 A list of surgeries which have been entered in the system.
29886 A list of medications which have been entered in the system.
29887 Inventory Products which have been inactivated.
29888 A list of patients who have Warnings.
29889 A list of costs which have been entered into the system.
29890 Payments, Refunds, and Adjustments, grouped by the username of the person who entered them into the system.
29891 Charges, grouped by the username of the person who entered them into the system.
29892 A list of Adjustments which have been deleted.
29893 A list of Refunds which have been deleted.
29894 Patient History Tab information.
29895 Patient ToDo alarms, grouped by the user who entered them.
29896 Charges, grouped by the patient's referring physician.
29897 Charges, grouped by the referral source of the patient.
29898 Charges, grouped by the referring patient.
29899 Payments, grouped by the referring patient.
29900 A list of patients' current medications.
29901 A list of prescriptions which have been written for patients.
29902 A list of Referral Sources available for assignment.
29903 Schedule for selected resources.
29904 Payments, grouped by their selected description.
29905 Appointments, grouped by the Location at which they took place.
29906 Patient-related ToDo alarms, grouped by category.
29907 A list of patients, and the patients who were referred by them.
29908 All charges, grouped by their category and patient coordinator
29909 Barcodes which have been assigned to Service codes.
29910 Barcodes which have been assigned to Service Codes, formatted to print out on Avery 8167 labels.
29911 Barcodes which have been assigned to Service Codes, grouped by the Service Code's category.
29912 Payments received from patients (not insurance companies).
29913 A report comparing the price for which Inventory Items have been sold to their listed cost.
29914 A list of appointments which overlap given templates.
29915 A listing of previously-generated deposit slips.
29916 A listing of the Scheduler templates which have been entered in the system.
29917 A listing of prescriptions which have been deleted from patients' accounts.
29918 Charges, grouped by the date of the bill with which they are associated.
29919 Appointments which have been cancelled, and which do not have a later appointment scheduled for the same patient.
29920 Payments, grouped by their category.
29921 Patient statements, filtered by the date on which this patient was last sent a statement.
29922 Patient statements, broken down by location, filtered by the date on which this patient was last sent a statement.
29923 Patient statements, filtered by the date on which this patient was last sent a statement.
29924 Patient statements, broken down by location, filtered by the date on which this patient was last sent a statement.
29925 Items which have been quoted to patients as "Pay to Other."
29926 Inventory items which have been sold to patients, grouped by supplier.
29927 All appointments, grouped by patient.
29928 All bills to which a discount has been applied.
29929 All appointments, grouped by the patient's referring physician.
29930 Bills generated from the Billing Followup tab.
29931 Medications prescribed for a given patient.
29932 All PracYakker messages, grouped by the user who sent them.
29933 Listings of information from patients' Billing tabs.
29934 Previously generated Deposit Slips.
29935 Insurance charges summarized per insurance company.
29936 Insurance patients summarized per insurance company.
29937 Insurance payments summarized per insurance company.
29938 Basic information required by the TOPS program.
29939 Patient's balances listed by provider, including all responsibilities, and including any prepayments.
29940 Patient's balances listed by the patient's type, including all responsibilities, and including any prepayments.
29941 Payments that have refunds or adjustments applied to them.
29942 All adjustments made to inventory quantities.
29943 Ratios of amount charged vs. amount received, by Service Category.
29944 Ratios of amount charged vs. amount received, by Service Code.
29945 Ratios of amount charged vs. amount received, by Insurance Company.
29946 Annual income progression, by responsibility.
29947 Annual income progression, by Service Category.
29948 Annual income progression, by Service Code
29949 Financial activity over a date range, broken down by the responsible insurance company.
29950 All categories available for assignment to payments, refunds, or adjustments.
29951 Charges, grouped under the modifier(s) which have been applied to them.
29952 Payments, grouped by their assigned location (regardless of any associated charges).
29953 All Responsible Parties, along with the patient's accounts with which they are associated.
29954 All Service Codes which have been billed, listed in descending order of the total amount billed for that code.
29955 Report of all notes entered from the Billing tab.
29956 A list of all applies where the location of the item applied differs from the location of the item applied to.
29957 All payments and refunds which have a check or credit card number associated.
29958 All Case Histories, along with the in/out times for the patient.
29959 All Surgery appointments that are not linked with a Case History.
29960 Lists all Service codes per provider, and displays the number billed and credentialed status.
29961 Lists all Supplies with pending Case Histories, that will be below the reorder point when the cases are completed. (Ordered by Case History)
29962 Lists all Supplies with pending Case Histories, that will be below the reorder point when the cases are completed. (Ordered by Product)
29963 Displays past EOBs processed with Electronic Remittance.
29964 Calculates profit from Case Histories by comparing their billable amounts to costs, grouped by Provider.
29965 Tracking Steps which have been completed, along with how long it took for them to become completed.
29966 Payments, grouped by the Place of Service of the Bill to which they were applied.\n
29967 Charges, grouped by the Insurance Company responsible for them, as well as their service code.
29968 Percentage of patients who have scheduled Consults and Surgeries, based on their referral source.
29969 A complete individual fee schedule.
29970 A list of all applies where the provider of the item applied differs from the provider of the item applied to.
29971 Patient Statements based on providers (multiple statements will be printed for patients with bills from multiple providers).
29972 Patient Statements based on providers (multiple statements will be printed for patients with bills from multiple providers)
29973 Patient Statements based on providers (multiple statements will be printed for patients with bills from multiple providers)
29974 Patient Statements based on providers (multiple statements will be printed for patients with bills from multiple providers)
29975 Quotes which have had Discounts applied to them
29976 All applies in which one item is dated before the specified date, and one item is dated on or after the specified date.
29977 All tips which have been entered, grouped by the Provider they are assigned to.
29978 An individual PracYakker message.
29979 Payments for commissioned items, by provider, including the calculated commissions earned by each provider.
29980 An individual Gift Certificate
29981 Gift Certificates which have been issued, but never fully redeemed.
29982 A report of the efficiency with which Consults are being converted into bills, broken down by resource
29983 Cash Drawers which have been marked Closed, including a transaction history.
29984 Income generated by Referral Sources
29985 Cash Drawers which have not been marked Closed, including any existing transaction history
29986 A list of patients who have had Consults and whether or not they have had a Procedure or Surgery for that same Master Procedure; based on their primary referral source.
29987 A list of patients, broken down by Referral Source.
29988 Patients who have cancelled or no-showed, based on their Referral Source.
29989 Patients who were converted from Inquiries and have scheduled consults, based on their Referral Source.
29990 Patients who were converted from Prospects and have scheduled consults, based on their Referral Source.
29991 Procedures which have been performed, or which have been scheduled and paid for, based on the patient's Referral Source.
29992 Income generated by procedures
29993 A list of patients who have had Consults and whether or not they have had a Procedure or Surgery for that same Master Procedure; based on the procedure being performed.
29994 A list of patients, based on the procedures for which they are being tracked.
29995 Patients who have cancelled or no-showed, based on the procedure being performed
29996 Patients who were converted from Inquiries and have scheduled consults, based on the procedures for which they are being tracked.
29997 Patients who were converted from Prospects and have scheduled consults, based on the procedures for which they are being tracked.
29998 Procedures which have been performed, or which have been scheduled and paid for.
29999 Income generated, based on the category of the Service Code being billed.
30000 Income generated by patient coordinators
30001 A list of patients who have had Consults and whether or not they have had a Procedure or Surgery for that same Master Procedure; based on their patient coordinator.
30002 A list of patients, based on their patient coordinators.
30003 Patients who have cancelled or no-showed, based on their patient coordinator.
30004 Patients who were converted from Inquiries and have scheduled consults, based on their patient coordinator.
30005 Patients who were converted from Prospects and have scheduled consults, based on their patient coordinator.
30006 Procedures which have been performed, or which have been scheduled and paid for, based on the patient's coordinator.
30007 Income generated, by month.
30008 A list of patients who have had Consults and whether or not they have had a Procedure or Surgery for that same Master Procedure; split by the month of the consult date.
30009 A list of patients, by the month they were entered.
30010 Patients who have cancelled or no-showed, by month.
30011 Patients who were converted from Inquiries and have scheduled consults, by month.
30012 Patients who were converted from Prospects and have scheduled consults, by month.
30013 Procedures which have been performed, or which have been scheduled and paid for, by month.
30014 Patients who have cancelled, grouped by the reason for the cancellation.
30015 Patients who have no-showed, grouped by the reason for their no-show.
30016 A textual representation of the data displayed in the Performance Indices graph.
30017 Patients who have returned for recurring procedures.
30018 Patients who have had recurring procedures, but failed to return.
30019 The number of Consults and Surgeries scheduled for each resource.
30020 The number of Consults and Surgeries performed for each procedure.
30021 A printout of the information on a single EOB.
30022 Charges broken down by whether they were for products or services, per category.
30023 A report of the amount of time during which appointments are scheduled, vs. the amount of time the office is open.
30024 A summary of financial activity per day, separated by provider.
30025 Notes from the Notes tab of the Patients Module, grouped by User.
30026 A printout of individual case histories.
30027 Auditing information for Inventory-related activities.
30028 Auditing information for Patients-related activities.
30029 Auditing information for Contacts-related activities.
30030 Auditing information for Insurance-related activities.
30031 Auditing information for Palm Pilot-related activities.
30032 Auditing information for all activities not otherwise covered.
30033 Account statements for all patients.
30034 Account statements for all patients.
30035 Patient Statements based on locations (multiple statements will be printed for patients with bills from multiple locations)
30036 Patient Statements based on locations (multiple statements will be printed for patients with bills from multiple locations)
30037 A list of patients with their surgical appointments and corresponding bills grouped by the resource of the corresponding consult appointment.
30038 Lists the amount of time (in minutes) each appointment took from when the appointment was marked in to when the appointment was marked out, grouped by Appointment Type
30039 Adjustments, grouped by their assigned location (regardless of any associated charges).
30040 Refunds, grouped by their assigned location (regardless of any associated charges).
30041 A breakdown of all Service Codes and Products billed for less than the standard fee, and the amount discounted.
30042 Percentage of all charges, per provider, that are insurance or patient responsibility.
30043 A list of the status of each permission setting per user.
30044 A list of details from each surgery in the Doctor Preferences tab.
30045 A breakdown of all charges and applies, split into insurance and patient responsibility totals.
30046 A breakdown of bill totals by provider, with separate totals for facility/anesthesia charges and inventory charges.
30047 A list of all finance charges created by the system.
30048 Charges for commissioned items, by provider, including the calculated commissions earned by each provider.
30049 A list of all Gift Certificates used as payments.
30050 A list of all Gift Certificates sold to patients.
30051 Auditing information for EMR-related activities.
30052 Displays information for all charges that have had returns using the 'Return Product' feature.
30053 Displays returned Basic commission values for all charges that have had the 'Return Product' feature used, where the charge provider uses Basic commissions.
30054 Displays information on patients imported through NexWeb.
30055 Displays the highest, lowest, and median payment by a primary insurance company for each service code
30056 Displays the notes for a specific contact. Run from the Notes Tab of the Contacts Module
30057 Displays the appointments for a given patient. Run from the Appts. Tab of the Patients Module
30058 Displays basic patient demographic information for a given patient. Run from either the General 1 or General 2 tabs of the Patients Module
30059 Displays insurance information for a given patient. Run from the Insurance Tab of the Patients Module
30060 Displays information from a given bill. Run from the print preview button on the bill
30061 Displays information from a given quote. Run from the print preview button on a quote
30062 Displays either unselected, selected, or complete list of claims in the paper batch, depending on user selection. Run from the Paper Batch Tab in the Financial Module
30063 Displays information about a given deposit. Run from the Banking Tab in the Financial Module
30064 Displays either unselected, selected, or complete list of claims in the electronic batch, depending on user selection. Run from the E-Billing Batch Tab in the Financial Module
30065 Displays the financial history for a given patient. Run from the Print Preview or "Preview History" buttons in the Billing Tab of the Patients Module
30066 Displays a Patient Statement for a given patient. Run from the "Preview Statement" button in the Billing Tab of the Patients Module
30067 Displays receipt for a given payment. Run from the print or preview receipt buttons on a payment
30068 Displays notes for a given patient. Run from the Notes Tab in the Patients Module
30069 Displays order information for a given order. Run from the "Preview Order" button on an order in the Inventory Module
30070 Displays information for a given Provider. Run from the General Tab of the Contacts Module when a Provider is selected.
30071 Displays information for a given User. Run from the General Tab of the Contacts Module when a User is selected.
30072 Displays information for a given Supplier. Run from the General Tab of the Contacts Module when a Supplier is selected.
30073 Displays information for a given "Other" contact. Run from the General Tab of the Contacts Module when an "Other" Contact is selected.
30074 Displays information for a given Referring Physician. Run from the General Tab of the Contacts Module when a Referring Physician is selected.
30075 Diplays the list of active To-Do items. Run from the Print Preview button in the To-Do Alarm
30076 Reflects credits which, as the result of being applied, changed providers or locations.
30077 Displays Information about the current EMR/Custom Record
30078 Preview of the Lab Results Form, from the Lab Entry screen in the patients module.
30079 All appointments which have had a request to be moved up. Run from the Move Up Dialog
30080 Displays all adjustment information grouped by referring physician
30081 Displays all refund information grouped by referring physician
30082 Lab information including diagnoses and lab descriptions grouped by patient
30083 Detailed results of each refractive visit for each patient
30084 Displays all bills that have an insurance balance but are not in a claim batch.
30085 A list which displays the effectiveness and cost of marketing. Run from the Marketing Module's Effectiveness tab.
30086 Displays a list of all of a patient's quotes. Run from the Quotes tab of the Patients Module.
30087 A list of of packages that have been quoted.
30088 Summary of EMRs and EMNs by patient. Run from the NexEMR tab of the Patients module.
30089 Displays Procedures with all of their associated EMNs.
30090 A list of patients grouped by their family, with their initially chosen relative.
30091 Preview of the Allowable search results, from the search utility in the Billing Follow-Up Tab.
30092 Shows charges broken down by tax and payments broken down by payment method as well as adjustments, refunds, prepayments and the balance for applicable patients.
30093 Displays information corresponding to the EMR Search / Patients Seen Today dialog. Run from the EMR Search / Patients Seen Today dialog in the NexEMR tab or the Activities menu.
30094 Displays information to assist in the completion of the AAFPRS membership survey. This is based on scheduler data.
30095 A report of the amount of time during which appointments are scheduled for a resource vs. the amount of time the corresponding user for that resource has in the time logs.
30096 Displays "Cheat Sheet" information for a each procedure
30097 Displays Procedure Content Information for a given procedure
30098 Displays a print preview of the EMR Summary screen. Run from the EMR Summary dialog.
30099 Displays a sales receipt for charges and payments selected on the Configure Sales Receipt screen
30100 A breakdown of all bills and applies, split into insurance and patient responsibility totals.
30101 Displays a sales receipt in a receipt printer format for charges and payments selected on the Configure Sales Receipt screen
30102 Displays the list of discount categories
30103 Displays the list of Sales from the NexSpa tab in the Administrator module
30104 Displays the list of Coupons from the NexSpa tab in the Administrator Module
30105 Displays the list of Suggested Sales from the NexSpa tab in the Administrator Module
30106 Displays the list of commissions for a given provider for a service, product, or tier.
30107 Displays a list of Commission Rules from the NexSpa tab in the Administrator Module
30108 Review the history of a patient's rewards points: how they accumulate and where they are redeemed.
30109 List of patients' reward points by Location and Provider
30110 All opportunities in the pipeline and forecast
30111 All opportunities over a certain value
30112 Charting based on coordinator and total amount for closed opportunities.
30113 Sales Targets per Quarter
30114 Sales Summary per Year
30115 All patients that have entries in the waiting list
30116 A list of all product transfers between locations.
30117 A report similar to the Financial Activity Daily report, but limited only to the current date.
30118 Report listing all prepayments towards quotes.
30119 This report mimics the way that the Discount Analysis report used to work. It lists all charges that were billed at a value lower than the current price for the related CPT code.
30120 This report mimics the way that the Discount Analysis By Procedure report used to work. It lists all charges that were billed at a value lower than the current price for the related CPT code.
30121 A breakdown of all Service Codes and Products billed for less than the standard fee, and the amount discounted. The report is grouped by Discount Category.
30122 Customer copy of credit card transaction information for a single processed transaction. For use with Credit Card Processing.
30123 Merchant copy of credit card transaction information for a single processed transaction. For use with Credit Card Processing.
30124 Displays transaction information grouped by batch.
30125 Preview of a package quote. Run from the print preview button on the Quotes screen when quoting a package.
30126 Displays patient and revenue information grouped by referral source and procedure.
30127 Analyzes the time it takes for each phase of a tracking ladder.
30128 This report displays a weekly summary of various marketing information
30129 This report displays all pending and completed supplier product returns.
30130 This report has individual product returns formatted in an Allergan Product Transfer Summary Sheet.
30131 Previews a list of all serialized products, the same as the view from the Overview tab of the Inventory module.
30132 This report lists all inventory product allocations.
30133 Displays a list of inventory items in Consignment
30134 Display the history of items currently or formerly in Consignment.
30135 Display a physical inventory tally for all serialized items, breaking down the report into Purchased Inventory and Consignment items.
30136 Analyzes the time it takes for each phase of a tracking ladder, grouped by provider and patient coordinator
30137 Displays EMR Clients grouped by EMR Specialist
30138 Displays financial activity for charges, payments, adjustments, and refunds. Filterable by the user who input the information.
30139 Displays EMR Clients sorted by Name
30140 Displays EMR Clients sorted by Status
30141 Displays the list of Inquiries and corresponding information shown in the View Inquiries dialog. Accessed from the View Inquiries dialog.
30142 A list of upcoming appointments which are flagged as requiring allocated items, but do not have an order or allocation associated, or products that are not yet in stock. Go to the Inventory->Allocations tab and click Appointments Requiring Allocations... to configure.
30143 Displays the list of Inquiries and corresponding information. Accessed from the Patients Tab in the Reports Module.
30144 A report of the amount of time during which appointments are scheduled for a resource vs. the amount of time the corresponding user for that resource has in the time logs. The report is grouped by the user's time log location and links on the appointment's location and the user's time log location.
30145 Displays all EMNs that have billable charges on them, with related patient and EMN information.
30146 Displays information from the Audit Trail about changes that could potentially affect the Aged Receivables balance retroactively.
30147 The summary version displays a bar graph of the number of charges per month by each provider. The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30148 The summary version displays a bar graph of the number of charges per quarter by each provider. The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30149 The summary version displays a bar graph of the number of charges per month by each category segment. The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30150 The summary version displays a bar graph of the number of charges per quarter by each category segment. The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30151 The summary version displays a bar graph of the sum of charges per month by each provider. The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30152 The summary version displays a bar graph of the sum of charges per quarter by each provider. The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30153 The summary version displays a bar graph of the sum of charges per month by each category segment. The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30154 The summary version displays a bar graph of the sum of charges per quarter by each category segment. The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30155 The summary version displays a pie graph of the perentage of sum of insurance responsibility charges vs patient responsibility charges by month for each provider. The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30156 The summary version displays a pie graph of the perentage of sum of insurance responsibility charges vs patient responsibility charges by quarter for each provider. The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30157 The summary version displays a pie graph of the perentage of sum of insurance responsibility charges vs patient responsibility charges by month for each category segment. The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30158 The summary version displays a pie graph of the perentage of sum of insurance responsibility charges vs patient responsibility charges by quarter for each category segment. The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30159 The summary version displays a line graph of the 10 most billed service codes and inventory items by count for the filters given. The counts are graphed per month for each year that falls into the date range filter. The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30160 The summary version displays a line graph of the 10 most billed service codes and inventory items by count for the filters given. The counts are graphed per quarter for each year that falls into the date range filter. The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30161 The summary version displays a line graph of the 10 most billed service codes and inventory items by amount for the filters given. The counts are graphed per month for each year that falls into the date range filter. The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30162 The summary version displays a line graph of the 10 most billed service codes and inventory items by amount for the filters given. The counts are graphed per quarter for each year that falls into the date range filter. The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30163 The summary version displays a bar graph of the number of bills that contain one or more service codes or inventory items that are associated with a procedure graphed per master procedure for each month. The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30164 The summary version displays a bar graph of the number of bills that contain one or more service codes or inventory items that are associated with a procedure graphed per master procedure for each quarter. The detailed version displays this information in a list format that can be easily exported to Microsoft Excel.
30165 Displays patients and their EMR Problems. Uses extended filter on the Problem Status.
30166 Displays the Problem List information for the patient and filters in the EMR Problem List dialog.
30167 Displays a page per patient in the report results with a barcode that can be used for doing multi-document, multi-patient scans.
30168 Prints lab specimen labels
30169 Calculates the yearly turn rate grouping products by category and month. Data operates off of items used in completed allocations.
30170 Reports marketing cost effectiveness by referral based on tracking information.
30171 Reports marketing cost effectiveness by procedure based on tracking information.
30172 Preview of the Lab Request Form, from the Lab Entry screen in the patients module.
30173 Shows the Aged Receivables information for all balances that are due grouped by financial class. This report does not include patient balances.
30174 Displays detailed financial activity for charges, payments, adjustments, and refunds. Filterable by the user who input the information.
30175 Displays numeric lab result values per patient in graphical form. Accessed from the Labs tab in the Patients Module.
30176 Prints a referral order letter and can be accessed from the referral order entry screen
30177 Provides a graph of patient EMR data over time.
30178 Shows a summary of patient's immunizations.
30179 Shows guidelines for a patient's wellness alert.
30180 Shows references from a patient's wellness alert.
30181 Displays changes that have been made to patients' demographic information.
30182 Provides totals for credit cards processed per day for reconciliation purposes.
30183 Displays a print preview of the Inventory Reconciliation Adjustments screen.
30184 A report of the time templated for a resource vs. the amount of time during which appointments are scheduled for the templates you select when running the report.
30185 A history of a room's appointments and statuses from the room manager, and the amount of time between each step.
30186 Calculation of procedure interests, how many of those became consults, and how many became procedures. This information is based off of the PIC and appointments tied to it. This version groups by referral source.
30187 Calculation of procedure interests, how many of those became consults, and how many became procedures. This information is based off of the PIC and appointments tied to it. This version groups by patient coordinator.
30188 Calculates profit from Case Histories by comparing their billable amounts to costs, grouped by Procedure.
30189 Displays current Room Manager information. Run from the Preview button on the Room Manager.
30190 Shows a list of patients who have a Referral Source, whether the referral resulted in a Consult and whether that Consult resulted in a Procedure.
30191 Displays PrePayments in a given date range that are not applied by the end of the date range.
30192 Displays appointment history in the Room Manager, including time in Waiting Room and Checkout List, by appointment type and purpose.
30193 Calculates number of claims that have been sent electronically vs. paper, by insurance responsibility.
30194 Displays the percentage of patients with Nexweb logins who can view their records electronically
30195 Displays a breakdown of patients by primary referral source and the financial class of their primary insurance company.
30196 Displays analysis of marketing interests, consults, procedures, and costs broken up into one week increments.
30199 Calculates the percentages of selected vs non-selected EMN items linked to specified EMR data codes for patients and EMNs.
30201 A list of patients' allergies.
30202 Displays Charges and Diagnosis Codes on an EMN, grouped by EMN.
30203 Provides a graph of patient EMR data by age
30204 Provides a list of appointment reminders sent through NexReminder
30205 Displays the payment and adjustment collection percentages per Place of Service, Provider, Service Code/Product, and Insurance Company
30206 List of HL7 Integration information grouped by client
30207 List of HL7 Integration information grouped by company
30208 A list of barcodes entered in the Inventory module, formatted to print on Avery 8167 barcode labels for an Inventory order.
30209 All patients who have a scheduled appointment, but have not yet had a bill entered. Matches based on appointments billed.
30210 Message Threads from the Message Thread tab in the Notes tab of the Patients Module.
30211 Shows the usage for all NexReminder clients.
30212 Shows Previous Data Conversions.
30213 Displays all insurance responsibilites that have been completely adjusted off.
30214 Displays a print preview of glasses Order information. It can be run from the right click menu in the Optical Order Tab or the "Save And Print Preview Order" button in the Glasses Order screen of the Inventory module.
30215 All deleted PracYakker messages, grouped by the user who sent them.
30219 Displays the reward point redemption configuration for all service codes and products.
30223 Displays a print preview of glasses prescription information. It can be run from the right click menu in the Glasses Tab or the "Save And Print Preview Rx" button in the Glasses Order screen of the Inventory module.
30224 Displays a print preview of Appointment to Charges graph from the Date tab of the Marketing module.
30225 Shows Support Escalation Requests for each support member (if any)
30227 Displays all charges that have been entirely adjusted off by one E-Remittance posting.
30228 Shows Support Ratings of Developers on Escalation Requests for each developer.
30229 List of all financial corrections.
30230 Displays bills that have affiliate physicians assigned
30231 The aged accounts receivable for your practice, as of the given date. Grouped by Service Category.
30232 Displays affiliate physician information from the bill and the payments applied to that bill
30233 A list of barcodes entered in the Inventory module with associated Frames Data, formatted to print on sales tag labels for an Inventory order.
30234 A print out of the Meaningful Use Dialog
30235 All financial activity over the past week for the currently logged in user.
30236 Print out of the Meaningful Use Measures. Accessed by clicking on the percentage, numerator, or denominator fields on a measure in the Meaningful Use dialog.
30237 A report comparing the price for which Inventory Items have been sold to their listed cost, broken down by insurance company (or self pay).
30238 Print out payments and adjustments by service codes and inventory items grouped by insurance company
30239 Displays e-eligibility requests and existing responses.
30240 Internal report of clients with remaining training hours greater than 0.
30241 Reports marketing cost effectiveness by procedure based on tracking information. Grouped by the top level referral source that subsumes the actual ones.
30242 Displays list of frames sold, giving Manufacturer details
30243 Reports all of NexTech inventory items sorted by the people who have them checked out.
30244 Reports all of NexTech inventory items sorted by the category in which they are placed.
30245 Displays a print preview of contact lens order information. Accessed by clicking right click menu from Optical Orders Tab or "Save And Print Preview Order" button from contact lens order dialog.
30246 Display detailed optical order charges by Opticians
30247 Display detailed optical order charges by Supplier/Lab
30248 Displays list of optical order status
30249 Displays list of frames or Contact lenses sold off the shelf (Inventory)
30250 Displays information about the service items on each Optical Order and the amount of profit generated from each order.
30251 Displays list of contact lenses sold, giving Manufacturer details
30252 Displays list of providers along with ratio of conversion, Prescription(EMN) to optical order
30253 Displays analysis of marketing interests, consults, procedures, and costs broken up into one week increments, grouped by the top level referral source.
30254 Displays revenue and volume generated by satellite referring physician
30255 Displays revenue and volume generated by satellite office visit
30256 Displays Paid-Time-Off (PTO) - allotment, time used and time remaining, categorized by department with sub category of PTO year. User can use extended filter to sort by individual or multiple employees.
30257 Displays information about written prescriptions per provider
30258 Displays information about written prescriptions per user
30259 Displays information about written prescriptions per diagnosis code
30260 Displays information about written prescriptions per patient
30261 Displays information about written prescriptions grouped by transmission type
30262 Displays information about written prescriptions grouped by Insurance Company
30263 Displays informaton about how prescriptions are transmitted grouped by provider.
31480 This appointment no longer exists in the database.\n\nPlease confirm that the appointment has been deleted.
32446 Error 100 in CCptCode::Load
32447 This Code, Subcode combination already exists.\nPlease change one before continuing
32448 This Diagnosis code already exists.\nPlease enter a unique code.
32449 Are you sure you wish to delete this ICD-9 Code?
32450 Please Enter a Modifier and Multiplier, or Cancel
32451 This Modifier already exists.\nChange the modifier to save it.
32452 Enter name
32453 Add all unassigned companies to this group?
32454 This Patient ID is in use, please change it
32455 Invalid Date of Birth.\nPlease enter a valid date before continuing.
32456 PatientID must be a positive number.
32457 First Name,
32458 Last Name,
32459 ID,
32460 cannot be blank.
32461 This Appointment has been cancelled
32462 ERROR::1667AppointmentsDlg.cpp \n Problem in switching to Appointment
32463 &Restore Appointment
32464 &Cancel Appointment
32465 &Delete Appointment
32466 &Go to Appointment
32467 Mark as &No Show
32468 Are you sure you want to delete this appointment?
32470 Are you sure you want to cancel this appointment?
32471 Are you sure you want to restore this appointment?
32472 Please select an Appointment to switch to
32473 This file could not be found. It is possible that you do not have access to its directory, or the file no longer exists.
32474 No records to export
32475 The file has been exported to\n
32476 You cannot delete this insurance company from your database because it has associated insured parties.
32477 Are you sure you want to delete %s from your insurance options?
32478 There is a problem with this insurance company. It cannot be deleted. Please contact your office manager if this problem persists.
32479 Error in NewNumber
32481 This zip code already exists. Please enter a unique zip code.
32482 You may not enter a blank zip code.
32483 There is no remaining patient responsibility of this %s. Do you wish to proceed anyway?
32484 There is no remaining primary responsibility of this %s. Do you wish to proceed anyway?
32485 There is no remaining secondary responsibility of this %s. Do you wish to proceed anyway?
32486 There is no remaining inactive responsibility of this %s. Do you wish to proceed anyway?
32487 This responsibility now has an amount of zero. Practice can maintain a record of this responsibility, so that the charge will be listed under the old responsibility as well as the new one in certain reports. Would you like to maintain this record?
32488 Please input an apply amount.
32489 Please enter a payment greater than %s.
32490 Please enter a payment that does not exceed %s.
32491 Please enter a non-zero amount to apply.
32492 Please enter a negative amount.
32493 Please enter a positive amount.
32494 Apply to Insured Line Item
32495 Primary Ins. Balance
32496 Secondary Ins. Balance
32497 Inactive Ins. Balance
32498 Please select a patient before proceeding.
32499 Save as New Patient
32500 Change Patient Name
32501 Discard New Entry
32502 Enter new place name
32503 Enter new place code
32504 This place of service code already exists. Please select a unique place of service code.
