<< Click to Display Table of Contents >> Navigation:  Report Dashboard > Insurance Billing Time Analysis - Report Writer > How to Print

1.Select Report Dashboard from the Application Drawer.

 

2.Select Insurance Billing Time Analysis.

 

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.)

•Insurance Code: Enter a specific Insurance Code or leave blank for all. (Advanced Options may be used to select more than one Insurance Code.)

•Service: Enter a specific Service Code or leave blank for all. (Advanced Options may be used to select more than one Service Code.)

•Payment Date Range: Use the drop-down menu to select a preformatted date range or use the Manual Selection option to enter a custom range in the fields to the right.

•Claims Type: Use the drop-down menu to specify Primary or Secondary claims.

•Sections to Exclude: Select options to exclude or leave blank to pull all:

▪Exclude Patient Name Summary

▪Exclude Service Code Summary

▪Exclude Insurance Company Summary

▪Exclude Claim Type Summary

▪Exclude All Claims Summary

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

▪Detail

▪Summary

▪Report Summary Only

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

•Safe Mode: Select this option to print the report in Safe Mode.

•Output Format: Use the drop-down menu to select one of the following report format options:

▪PDF

▪XML

▪CSV

▪HTML

▪MAPLIST

▪TXT

 

4. Select Run Report to display the report results in the selected Output Format.