<< Click to Display Table of Contents >> Navigation:  Report Dashboard > Revenue Detail Report > How to Print

1.Select Report Dashboard.

 

2.Select Revenue Detail Report.

 

3.Select Run.

 

4.Select printing parameters:

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

•Revenue Date Range: Enter an AR date range to display all accounts with charges within the date range. The following options are available from the drop down:

▪Manual Selection

▪Previous Day

▪Previous Week

▪Previous Month

▪Previous Quarter

▪Previous Calendar Year

▪Previous Fiscal Year

▪Last 7 Days

▪Last 30 Days

▪Last 90 Days

•Charge Number: A charge number may be entered and will only display accounts with that charge number.

•Patient Visit ID: A patient account number may be entered to only display charges for that patient.

•Level of Detail: Select one of the following:

▪Detail

▪Summary

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

•Safe Mode: Select this option if the report does 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.