This report provides a list of the non-admitted patients and the reasons they were not admitted. Enterprise Edition calculates the percentage of non-admitted patients for the admission dates you select in the report filters. Select the criteria you want to use to filter the report:
1. 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.
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 ID From and 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 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 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.
4. Click Preview.
5. Click the link below to learn about the report content:
Understanding the report content