This report provides a list of admissions by county, and calculates the percentage based on the number of admissions included in this report. 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. 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.
7. To enable the report to utilize the first county that was entered for patient admissions (instead of the most recent county), check the box next to Use County upon Admission.
8. Click the link below to learn about the report content:
Understanding the report content