<< Click to Display Table of Contents >> Navigation:  Report Dashboard > Collection Agency Receipt List - Report Writer > How to Print

1.Select Report Dashboard from the navigation grid.

 

2.Select Collection Agency Receipt List.

 

3.Select Run.

 

4.Select the desired report parameters:

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

▪Receipt Date Range: Select a date range based on the receipt date.

▪Collect Code: A specific collect may be entered in this field. Leave this field blank to run for all collect codes, including accounts with no collect code.

▪Sections to Exclude: One or more of the following options may be selected to exclude from the report:

oExclude Totals by Day

oExclude Totals by Collect Code

oExclude Cash Reimbursements by Stay Type

oExclude Receipt Totals by Stay Type

oExclude Receipt Totals by Receipt Code

oExclude Cash Reimbursement by Receipt Code

oExclude Receipt Totals by Financial Class

oExclude Cash Reimbursements by Financial Class

▪Level of Detail: Use the drop-down box to select one of the following options:

oDetail

oReport Summary Only

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

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

oPDF

oXML

oCSV

oHTML

oMAPLIST

oTXT

 

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