This report provides a list of admissions by patient, grouped by 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 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.
● 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 Diagnosis From and Diagnosis Thru fields include all diagnoses. To filter by a specific diagnosis, click the arrow beside these fields and select from the pre-defined list of diagnoses.
● 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.
4. Click in the Admit From and Admit Thru date fields and select the admission dates from the calendars.
5. Click in the Discharge From and Discharge Thru fields and select the discharge dates from the calendars.
6. By default, the Service From and Service Thru date fields include the current date. To filter by any other date, click in these fields and select the dates of service from the calendars.
7. 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.
8. To show only primary diagnoses in the report, click the Primary Diagnosis Only check box.
9. Click Preview.
10. Click the link below to learn about the report content:
Understanding the report content