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The Query Review report will aid in tracking queries that are sent to physicians. It will display the physician name/number, query type/date, the employee that created the query, query status/date, the patient account number, stay type, service code, subtype, financial class and account balance. This data may be used to identify outstanding queries, completed queries and the most common queries being sent.

 

 

Query Review

 

 

 

Listed below is an explanation of each column.

 

•Phys Name (Physician Name): The name of the physician that the query was sent to.

 

•Phys Num (Physician Number): The physician's number.

 

•Query Type: The Physician Documentation Instruction title that was used when the query was created.

 

•Query Date: The date the query was created.

 

•Creator: The name of the employee that created the query.

 

•Query Status: The current status of the query.

 

•Stats Date: The date the query reached it's current status.

 

•Account: The patient's account number that the query was in reference to.

 

•Stay Type: The stay type on the account.

 

•Service Code: The service code on the account.

 

•Sub Type: The sub type on the account.

 

•Financial Class: The financial class on the account.

 

•Balance: The account balance.

 

 

Query Review (Totals)

 

 

 

Listed below is an explanation of each totals section.

 

•Type: Displays the query type and the number of queries sent for that type.

 

•Physician: Displays the Physician name and the number of queries sent to that physician.

 

•Employee: Displays the Employee name and the number of queries sent by that physician.

 

•Type by Physician: Displays the Physician name along with the query type and the number of queries sent for that type to the physician.

 

•Type by Employee: Displays the Employee name along with the query type and number of queries sent for that type by the employee.