<< Click to Display Table of Contents >> Navigation:  Report Dashboard > Cost Analysis By Physician > How to Print

1.Select Reports from the Application Drawer.

 

2.Select Cost Analysis By Physician

 

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 availablea for selection.)

•Discharge Date Range: Enter the desired discharge date range or leave blank for all dates.

•Financial 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 or leave blank for all physician numbers.

•Bad Debt Percentage: Enter the percentage that will be considered un-collectable debt. The bad debt percentage will be based on the patient portion and will be included in the calculation of the Profit & Loss.

•Sections to Exclude: Select one or more of the following desired sections to exclude or leave blank to print all:

▪Exclude Grand Totals

•Level of Detail: Use the drop-down box to select one of the following options:

▪Detail

▪Summary

•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

▪TXT