<< Click to Display Table of Contents >> Navigation:  Report Dashboard > Record Review List > How to Print

1.Select Reports from the Application Drawer.

 

2.Select Record Review List

 

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 admit date range or leave blank for dates.

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

•Stay Type: Enter the desired Stay Type or leave blank for all stay types.

•Service Code: Enter the desired Service Code or leave blank for all service codes.

•Financial Class: Enter the desired financial class or leave blank for all financial classes.

•Physician Number: Enter the desired physician number or leave blank for all physician numbers.

•ICD-10-CM: Enter the desired ICD-10-CM range or leave blank for all diagnosis codes.

•ICD-10-PCS: Enter the desired ICD-10-PCS range or leave blank for all procedure codes.

•HCPCS: Enter the desired HCPCS range or leave blank for all HCPCS.

•CPT From Item Master: Enter the desired CPT range from the Item Master or leave blank for CPTs.

•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

 

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