This report is only available for the Homecare line of business.
This report provides a list of admissions alphabetically.
|
|
This report is only available for the Homecare line of business. |
Select the criteria you want to use to filter the report:
1. Click the arrow beside the Offices field, and select the check box beside the office you want to use. To see all offices, click the top-level check box.
2. To show all details in the report, click the Show Details check box. Otherwise, clear this check box to see a high-level report without details.
3. Change the following fields if you want to filter by specific items other than the default settings:
● The Patient ID From and Patient ID Thru fields include all patients. To filter the report by a specific ID, or a range of IDs, enter the range of IDs in these fields.
● The Patient Name From and Patient Name Thru fields contain All to include all patients in the report. To filter the report by a specific patient, or a range of patient names, enter the range of names in these fields.
● The Admit From and Admit Thru date fields contain the previous month. To filter by a different date range, click in these fields and select the admission dates from the calendars.
● The Payor From and Payor Thru fields include All payors. To filter by a specific payor, click the arrow beside these fields and select from the pre-defined list of payors.
● The Financial Class field contains All to include all financial classes. To filter by a specific financial class, click the arrow beside this field and select from the pre-defined list of financial classes.
4. Click in the Certification Period From and Certification Period Thru date fields and select the certification dates from the calendars.
5. Click Preview.
6. Click the link below to learn about the report content:
Understanding the report content