● This report provides admissions by length of stay and groups the admissions by financial class. Select the criteria you want to use to filter the report:
● Click the arrow beside the Offices field, and then select the check box beside the office you want to use. To see all offices, click the top-level check box.
● 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.
● Change the following fields if you want to filter by specific items other than the default settings:
o 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.
o 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.
o The Financial Class From and Financial Class Thru fields include All classes. To filter by a specific financial class, click the arrow beside these fields and select from the pre-defined list of financial classes.
o 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.
● Click in the Discharge From and Discharge Thru fields and select the discharge dates from the calendars.
● By default, the Service From and Service Thru date fields include the current date. To filter by any other date, click in the these fields and select the dates of service from the calendars.
● To show only active admissions in the report, click the Active Only check box.
● Click the link below to learn about the report content:
Understanding the report content