This report provides a list of pending admissions including those patients who have been entered but have not yet been admitted. 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.
● Change the following fields if you want to filter by specific items other than the default settings:
The Referral Date From and Referral Date Thru fields contain the previous month. To filter by a different date range, click in these fields and select the referral dates from the calendars.
● 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 Name From and Payor Name 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.
3. Click the link below to learn about the report content:
Understanding the report content