<< Click to Display Table of Contents >> Navigation:  Report Dashboard > Medicare Bad Debt - Report Writer > How to Print

1.Select Report Dashboard

 

2.Select Medicare Bad Debt.

 

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.)

•Write Off Date Range: The date range of when the account was written off to bad debt. This will look to the Medicare Write Off Date field in the Charity Care and Collections screen.

•Fiscal Year End Date: The last day of the facilities fiscal year being reported on.

•Stay Type: A specific stay type may be entered in this field to report only on what is entered. If this field is left blank, the report will display all stay types.

•Include Dually Eligible/Cross Over: Select this option to include accounts dually eligible for Medicare and Medicaid.

•Exclude Physician Components: Select this option to subtract the physician amounts from the bad debt total.

•Exclude Non-Covered Services: If selected, TruBridge EHR only looks at the non-covered and deductible amounts entered on the Medicare receipt to get the total bad debt amount. If this option is left blank, TruBridge EHR calculates the total bad debt amount.

•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.