<< Click to Display Table of Contents >> How to Print |
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1.Select Reports from the Application Drawer.
2.Select Patient Information
3.Select report parameters:
•Facility: Select the desired Facility from which to pull information. (Only Facilities selected for access under that User Based Login will be available for selection.)
•Suppress Social Security Number: When selected the patient's Social Security Number will display as "###-##-####" on the report.
•Admit Date Range: Enter the desired admission date range or leave blank for all dates.
•Discharge Date Range: Enter the desired discharge date range or leave blank for all dates.
▪NOTE: It is not necessary to load both an admission and discharge date range. If both an admission and discharge date range are entered, the account must fall into both date ranges in order to pull to the report.
•Visit ID: Select this to include only those patients that do not have a discharge date.
•Stay Type: Enter the desired Stay Type or leave blank for all stay types.
•Subtype: Enter a specific subtype or leave blank for all subtypes.
•Service Code: Enter a specific service code or leave blank for all service codes.
•Original Financial Class: Enter the desired original financial class. The original financial class is loaded on the Guarantor/Ins tab on the Registration and ADT screen. Use * to wildcard insurance companies or leave blank to print for all financial classes.
•Current Financial Class: Enter the desired current financial class. The current financial class is the current outstanding financial class. Use * to wildcard insurance companies or leave blank to print for all financial classes.
•Physician Number: Enter the desired Physician Number or leave blank for all physicians.
•Physician Role: Select a Physician Type from the drop-down menu or leave blank for all roles.
•Diagnosis Code Range: Enter the desired ICD-10 range or leave blank for all diagnosis codes.
•Procedure Code Range: Enter the desired ICD-10 range or leave blank for all procedure codes.
•HCPCs Code Range: Enter the desired HCPCs range or leave blank for all HCPC codes.
•Discharge Code: Enter the desired Discharge Code or leave blank for all discharge codes.
•DRG Code Range: Enter computed DRG range, or leave blank for all.
•Sections to Exclude: Select one or more of the following desired sections to exclude or leave blank to print all:
▪Exclude Stay Information
▪Exclude Visit Information
▪Exclude Census Information
▪Exclude Guarantor Information
▪Exclude Emergency Department Information
▪Exclude Diagnosis Information
▪Exclude Procedure Information
▪Exclude Physician Information
▪Exclude DRG Information
▪Exclude Insurance Information
▪Exclude Financial Information
▪Exclude Patient Consent/Privacy Settings
•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:
▪XML
▪CSV
▪HTML
▪MAPLIST
▪TXT
4.Select Run Report to display the report in the selected output format.