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The Readmission Data report will display only inpatients who were admitted and readmitted within the past 30 days. The report will display the discharged visits under the Discharged Account Information portion of the report. If the patient had another inpatient visit within 30 days of his/her previous visit, that information will display under the Readmitted Account Information portion of the report.
Readmission Data
Listed below is an explanation of each column:
•Profile: The profile number from the Patient Profile.
Discharged Account Information
•Account: The patient account number from the Registration and ADT screens.
•Age: Age of patient at time of discharge.
•Admit Date: Admission date of the patient account. This pulls from the Stay tab on the Registration and ADT screens.
•Disch Date: Discharge date of the patient account. This pulls from the Stay tab on the Registration and ADT screens.
•Ins: The original financial class of the patient account. This pulls from the Guarantor/Insurance tab on the Registration and ADT screens.
•DRG: The computed DRG from the Grouper of the patient account.
•DRG Reimb: The expected DRG reimbursement from the Grouper of the patient account.
•Charges: The total charges placed on a patient account. This amount will exclude any adjustment charges on the account.
•Payments: The insurance payments for the original financial class on the patient account.
Readmitted Account Information
•Readmit Score: This column is reserved for future programming.
•Account: The readmitted patient account number.
•Admit Date: The date the patient was readmitted.
•DRG: The computed DRG of the readmitted patient account.
•DRG Reimb: The expected DRG reimbursement of the readmitted patient account .
•Charges: The total charges of the readmitted patient account.
•Payments: Insurance payments posted for the original financial class of the readmitted patient account.
Readmission Data Totals
•Total Patients: Total admissions and readmissions within the selected date range.
Discharged Account Totals
•DRG Reimb: Total DRG reimbursement for discharged accounts within the selected date range.
•Charges: Total charges for discharged accounts within the selected date range.
•Payments: Total insurance payments for discharged accounts within the selected date range.
Readmission Account Totals
•DRG Reimb: Total DRG reimbursement for readmitted accounts within the selected date range.
•Charges: Total charges for readmitted accounts within the selected date range.
•Payments: Total insurance payments for readmitted accounts within the selected date range.