<< Click to Display Table of Contents >> Navigation:  Report Dashboard > Ready to Code > Description and Usage

The Ready to Code report may be used to identify accounts that are ready to be coded. This report may be run for accounts with a specific discharge date range, transcription document code, chart location, or chart code. This enables coders to run the report to identify accounts that have been discharged within a specific time frame, had their last transcription added, their chart is in a specific location or their chart has been assigned a specific code on the Clinical tab within Census.

 

 

Ready to Code

 

 

 

Listed below is an explanation of each field that may display.

 

•Patient Account: Pulls from the Registration and ADT screen

 

•Discharge Date: Pulls from Stay tab on the Registration and ADT screen

 

•Patient Name: Pulls from Patient tab on the Registration and ADT screen

 

•FC (Financial Class): Pulls from Guarantor/Ins tab on the Registration and ADT screen

 

•Stay Type: Pulls from Patient tab on the Registration and ADT screen

 

•Sub Type: Pulls from Patient tab on the Registration and ADT screen

 

•Serv Code (Service Code): Pulls from Patient tab on the Registration and ADT screen

 

•Finished Date/Initials: Pulls from the Grouper Patient Summary screen

 

•Revised Date/Initials: Pulls from the Grouper Patient Summary screen

 

•Chart Code: Pulls from Clinical tab on the Registration and ADT screen

 

•Chart Location/Date: Pulls from Chart Location History.

 

•Total Charges: Pulls the total charges from the account detail