This report provides a list of admissions, grouping them by primary diagnosis. 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 only active admissions in the report, click the Active Only check box.
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 in the Discharge From and Discharge Thru dates and select the discharge dates from the calendars.
5. By default, the Service From and Service Thru dates include the current date. To filter by any other date, click in the these fields and select the dates of service from the calendars.
6. If you want to also display ICD-9 codes in the report (instead of leaving the ICD column blank for applicable entries), check the box next to Force the report to show ICD-9 Codes.
7. Click the link below to learn about the report content:
Understanding the report content