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The Revenue by Charge Code report is designed to monitor each department’s charges by item number and Stay Type. The report can be used to analyze total revenue by Stay Types and assist with budgeting and better management of Stay Types.

 

To view the report with Year To Date totals, see Revenue by Charge Code - YTD - Report Writer.

 

The Report Writer application allows the user to filter, sort and manipulate this report so that they may customize the data extracted out of TruBridge EHR. See the additional documentation on Report Writer for more information on these options.

 

 

Revenue by Charge Code - Report Writer

 

 

 

Listed below is an explanation of each column.

 

•Item: Pulls the item number from page 1 of the Item Master.

 

•Description: Pulls the item description from page 1 of the Item Master.

 

•Date: Pulls the date the item was charged.

 

•Summ Cd: Pulls the Summary Code from page 1 of the Item Master.

 

•Stay Type: Pulls the Stay Type the item was charged to.

 

•Dept: Pulls the department number they item was either issued to or received from, depending on how the "Break By" prompt was answered.

 

•Qty: Pulls the quantity charged for the item.

 

•Amt: Pulls the total dollar amount charged for the item.

 

•Item Totals: Total number of charges and total charge amount for the items by Stay Type.

 

•Department Totals: Total number of charges and total charge amount for the department by Stay Type.

 

 

Revenue by Charge Code (Grand Totals) - Report Writer

 

 

 

Listed below is an explanation of each column.

 

•Item Totals: Total number of charges and total charge amount for all items by Stay Type.

 

•Department Totals: Total number of charges and total charge amount for each department by Stay Type.

 

•Grand Totals: Total number of charges and total charge amount for all departments by Stay Type.