<< Click to Display Table of Contents >> Navigation:  Report Dashboard > Rejection Code Summary Report - Report Writer > How to Print

1.Select Master Selection from the Hospital Base Menu.

 

2.Select Receipts.

 

3.Select Update Work Area from ERA File.

 

4.Select Rejection Code Summary Report.

 

5.Select a print option.

 

System prompts, "Facility:"

 

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

 

System prompts, "Rejection Date Range:"

 

7. Populate a date range the information is for. The information will based off of when the claim was receipted as rejected.

 

System prompts, "Exclude Rejection Code Totals:"

 

8. Select this option to exclude Rejection Code totals from printing at the end of the report.

 

System prompts, "Level of Detail:"

 

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

Detail

Summary

Report Summary Only

 

System prompts, "Include Cover Sheet:"

 

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

 

System prompts, "Output Format:"

 

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

PDF

XML

CSV

HTML

MAPLIST

TXT

 

System prompts, "Run Report"

 

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