Use the Diagnosis tab to enter the diagnoses related to the client. Quick links to related articles are found in the Jump to Section below.
Select one of the following links to view diagnosis related articles:
[Associate Program to Diagnosis] [Error: Each Line Must Have a Date of Admission and a Diagnosis] [Setting: Pre-Select Diagnoses Codes]
- Select the code set used for diagnosis reporting, ICD10, ICD0, or SNOMED.
- Select the pick list icon to the right of the Diagnosis field to open a master list of diagnoses.
- Refine the list results by entering a full or partial search term, the select Search.
- Select the desired diagnosis/ses to populate the Diagnosis field(s).
- Up to twelve diagnoses may be entered at once, along with the expiration dates associated with each diagnosis.
- Up to 4 diagnoses may travel on a billing claim.
- The selected diagnosis code displays in the Diagnosis field, and the corresponding text also displays in the Description field.
- Use the drop-down, pick list, or calendar icons to complete the remaining fields as needed.
- On the bottom of the screen,
- Use the checkboxes to indicate
- If unbilled service lines should be updated with the diagnosis/ses
- If inactive and resolved diagnosis should be hidden from view on this screen
- If the client has been converted to ICD 10 diagnosis codes
- Use the drop-down to indicate that the Diagnoses are:
- Entered above or
- Client has no diagnosis/problem
- Use the drop-down to define the primary Place of Service
- This is the location where the client will normally receive services.
- This becomes the default place of service that appears in time entry and can help streamline the data entry process.
- Use the checkboxes to indicate