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1.Select Reports from the Application Drawer.
2.Select Physician Utilization Screen
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.)
•Admit/Discharge: Select whether the date range entered will be either an Admission Date range or a Discharge Date range.
•Date: Enter the date range that will be used specify the patients that will pull to the list.
•Search By: Select a Physician Type from the drop-down menu.
•Fin. Class: Enter the desired financial class. Use * to wildcard insurance companies or leave blank to print for all financial classes.
•Physician: Enter the desired Physician Number. A physician number must be entered, this field may not be left blank.