<< Click to Display Table of Contents >> Navigation:  Report Dashboard > Procedures Variance Report > How to Print

1.Select Report Dashboard from the Application Drawer.

 

2.Select Procedure Variance Report

 

System prompts, "Facility:"

 

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

 

System prompts, "Billed Date Range"

 

4. Enter the desired billed date range or leave blank for all billed claims.

 

System prompts, "Financial Class:"

 

5. Enter the desired financial class. Use * to wildcard insurance companies or leave blank to print for all financial classes.

 

System prompts, "Account Number:"

 

6. Enter in the desired account number or leave blank for all account numbers.

 

System prompts, "Include Cover Sheet"

 

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

 

System prompts, "Safe Mode:"

 

8. Select this option if the report would not build due to bad data being in a field. If the report has bad data, a message will appear stating to run report using the Safe Mode. If selected, Safe Mode will replace all of the bad characters with a ?. This will allow the intended report to generate. The bad data may then be seen and can be corrected from the account level.

 

System prompts, “Output Format:"

 

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

HTML

PDF

XML

CSV

MAPLIST

TXT

 

System prompts, "Page Orientation"

 

10. Select the desired page orientation.

 

System prompts, “Run Report"

 

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