How to Print

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How to Print

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1.Select Report Dashboard from the Application Drawer.

 

2.Select the Medical Necessity/ABN Report

 

3.Select the desired report parameters.

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

Admit Date Range: Enter the desired admission date range or leave blank for all dates.

Diagnosis Code: Enter the desired diagnosis code or leave blank for all diagnosis codes.

Account Number: Enter a specific account number or leave blank for all accounts.

Patient Name: Enter a specific patient name or leave blank for all patients.

CPT Code: Enter the desired CPT code or leave blank for all CPT codes.

Medical Necessary: Selecting this option will ensure that only accounts with items deemed medically necessary will display.

Not Medical Necessary: Selecting this option will ensure that only accounts with items deemed not medically necessary will display.

Signed: Selecting this option will ensure that only accounts with a signed ABN will display.

Printed: Selecting this option will ensure that only accounts with a printed ABN will display.

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

Safe Mode: Select this option to print report in safe mode.

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

PDF

XML

CSV

HTML

MAPLIST

 

NOTE: When using the CSV option, additional fields may be included in the report that are not available in the PDF format. Examples include: Professional Charge, Time, and Professional Charge. To include these fields or view the full list of additional fields, from the parameters screen, select Advanced and then choose Columns.

 

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