Description:
This report displays information for all events that occurred within the selected date range.
Use:
This report can be used by the agency to view all visit activity and expenses for selected clients and periods of time.
Filters
Use the following fields to limit the report output to:
Field | Description |
---|---|
Company | The selected company. |
Location | The selected location. |
Admit Type | The selected admission type. |
Team | The selected team. |
Payor | The selected payor. |
Client | Client by name (last name, first name) or Sandata Client ID. When a partial name is entered the report displays results that begin with the entered characters. |
Staff | The selected staff member. |
Date From | The first date of a selected range of dates. |
Date To | The last date of a selected range of dates. |
Report Output
Each column of the report displays:
Columns | Description |
---|---|
Client | The client’s name (last, first). |
Chart ID | The client’s chart ID. |
Event Id | The event ID code. |
Event Description | The type of billing for the event. |
Service | The service code. |
Hours | The number of hours for the event. |
Units | The units for the event. |
Visits | The number of visits for the event. |
Per Diem | The per diem allowance. |
Supplies | The cost of supplies for the event. |
Bill Rate | The hourly rate for the event. |
Charges | The total charge for the event. |
Copays | The copay for the event. |
Payroll | The amount for the staff payroll. |
Gross Mgn | The gross margin. |
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