<< Click to Display Table of Contents >> Navigation:  Report Dashboard > AR Detail by Insurance Billed Date > How to Print

1.Select Report Dashboard.

 

2.Select AR Detail by Ins Billed Date.

 

3.Select Run.

 

4.Select printing parameters:

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

•Visit ID: A visit number range may be populated to delimit the report by only those visits within the billed date range.

•Insurance Billed Date Range: A billed date range MUST be entered in order for the report to run.

•Admit Date Range: An admit date range may be populated to delimit the report by visits admitted within the billed date range.

•Discharge Date Range: A discharge date range may be populated to delimit the report by visits discharged with the billed date range.

•Section to Exclude: Select one or more of the following desired sections to exclude, or leave blank to print all:

▪Exclude MR Grouper Section

▪Exclude Charges Section

▪Exclude Room Charges Section

▪Exclude Payments Section

•Include Cover Sheet: Select this option to include a Cover Sheet with the report.

•Safe Mode: 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.

•Output Format: Use the drop-down box to select one of the following report Format options:

▪PDF

▪XML

▪CSV

▪HTML

▪MAPLIST

▪TXT

 

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