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

1.Select Report Dashboard from the Application Drawer.

 

2.Select Unbilled Insurance Report.

 

3.Select a print option.

 

System prompts, "Facility:"

 

4. Select the desired Facility. (Only Facilities selected for access under that User Based Login will be available for selection.)

 

System prompts, "Stay Type:"

 

5. Select a stay type, or leave blank to print all.

 

System prompts, "Service Code:"

 

6. Enter a Service Code, or leave blank to print all.

 

System prompts, "Insurance Code:"

 

7. Enter an Insurance Financial Class code, or leave blank to print all.

 

System prompts, "Primary Switch:"

 

8. Select one of the following or leave blank to print all:

Primary Only

Secondary Only

 

System prompts, "Sections to Exclude:"

 

9. Select one or more of the following desired sections to exclude, or leave blank to print all:

Exclude Grand Totals

Exclude Reason Code Descriptions

 

System prompts, "Level of Detail:"

 

10. Use the drop-down box to select one of the following options:

Detail

Summary

Report Summary Only

 

System prompts, "Include Cover Sheet:"

 

11. Select this option to include a Cover Sheet with the report.

 

System prompts, "Output Format:"

 

12. Use the drop-down box to select one of the following report Format options:

HTML

PDF

XML

CSV

 

NOTE: When using the CSV option, additional columns may be included in the report that are not available in PDF format. Examples include: Accountants Category, Accountants Category Description, HIM Coding Status, HIM Coding Status Date/Time, and HIM Coding Status User Name. To include these columns or view the full list of additional columns available, from the parameters screen, select Advanced and then select Columns.

 

System prompts, "Run Report"

 

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