<< Click to Display Table of Contents >> Navigation:  Charity Care and Collections > Discounted Care Report > How to Print

1.Select Report Dashboard

 

2.Select Discounted Care.

 

3.Select Run.

 

4.Select printing parameters:

•Facility: Select the desired Facility. (Only Facilities selected for access under that User Based Login will be available for selection.)

•Discharge Date Range: The date range of when patient's were discharged.

•Visit ID: A specific patient account number may be entered to only view information for the account.

•Bill Switch: A specific bill switch may be entered. The bill switch pulls from the Guarantor/Ins tab in Registration and ADT screen. Options for this field are as follows:

▪I - Insurance Only

▪X - Medicaid Patient

▪A - Address Incorrect (remove this as soon as address is corrected)

▪D - Need Detailed Statement (manually requested)

▪G - Guarantor Discrepancy (System generated. This Bill Switch will stop manual collection letters from being printed)

▪J - Patients applying or approved for the CICP (Colorado Indigent Care Program)

•Determination Status: Select one of the following status': Approved, Denied, Declined. The determination status pulls from the Charity Care and Collections screen.

•Terms: Select this option to only pull accounts on Terms.

•Sections to Exclude: Select the following to exclude the information from the report:

▪Exclude Receipt Information

•Level of Detail: Select the level of detail to view the report in:

▪Detail (Default)

▪Summary

▪Report Summary Only

•Include Cover Sheet: Select this option to include a Cover Sheet with the report.

•Safe Mode: Select this option if the report would not build due to bad data being in a field. If the report has bad data, a message will appear stating to run report using the Safe Mode. If selected, Safe Mode will replace all of the bad characters with a ?. This will allow the intended report to generate. The bad data may then be seen and can be corrected from the account level.

•Output Format: Use the drop-down box to select one of the following report Format options:

▪PDF

▪CSV

▪HTML

 

5. Select Run Report to display the report in the selected output format.