<< Click to Display Table of Contents >> Navigation:  Report Dashboard > Cycle Billing Review Due > How to Print

1.Select Report Dashboard from the Application Drawer.

 

2. Select Cycle Billing Review Due

 

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.)

•Review Date Range: Select a Date Range option from the drop down. Or select Manual Selection to enter dates manually.

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

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

•Sub Type: Enter the desired Sub Type or leave blank for all sub types.

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

•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.