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<< Click to Display Table of Contents >> Description and Usage |
  
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<< Click to Display Table of Contents >> Description and Usage |
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The Monthly Admissions report is designed to list all patients that were admitted for a given month. Patients are sorted by Stay Type and totals are given for the number of patients and newborns.
This report includes a grand total page for each Stay Type sorted by physician. Each physician’s total number of patients is listed for Medicare, Medicaid, Blue Cross, Commercial and Private Pay. These financial classes are based on the code entered on the Guarantor/Ins tab on the Registration and ADT screen. This information is also listed on a second total page for each Stay Type sorted by service code. The last page of this report totals all patients by physician and service code.
Monthly Admissions
Monthly Admissions (Patient Type Totals by Physician/Financial Class)
Monthly Admissions (Patient Type Totals by Service Code/Financial Class)
Listed below is an explanation of each column.
•Patient-Name: Pulls from the Patient tab on the Registration and ADT screen.
•Room (Patient Room Number): Pulls to this column.
•Number (Patient Account Number): Pulls from Patient Functions.
•F/C (Financial Class): Pulls from the Guarantor/Ins tab on the Registration and ADT screen.
•Age: Is calculated from the birthdate in the Patient tab on the Registration and ADT screen.
•Sex: Pulls from the Patient tab on the Registration and ADT screen.
•MS (Marital Status): Pulls from the Patient tab on the Registration and ADT screen.
•Service (Service Code): Pulls description from the Patient tab on the Registration and ADT screen.
•Adm (Admit Code): Pulls from the Stay tab on the Registration and ADT screen.
•Physician (Attending Physician): Pulls from the Stay tab on the Registration and ADT screen.
•Admitted (Admission Date): Pulls from the Stay tab on the Registration and ADT screen.
•MR-Num (Medical Record Number): Pulls from the Patient tab on the Registration and ADT screen.