Report Request Detail

Description:

This report shows all report requests made on a specific date. The report provides the username of the requester, the report ran, times and report length. The maximum range of this report is 1 day.

Use:

Use this report to view what reports have been run in the system.

Fields and Columns:

Parameter

Use the following fields to limit the report output to:

Field	Description
Payer	the selected payer(s)
Program	the selected program(s)
Service	the selected service(s)

Report Information

This report shows the various selection criteria used when each report was run. Fields with information are limited based on the report selected, its criteria, and the selections made by the user. The report output is the selection information used when running each report.

Columns	Description
Report Type	the grouping or type of report On the Reports Page, this is the Report Type drop-down
Report Name	the reports selected On the Reports Page, this is the Report Name
Rows Returned	the number of rows returned for the report based on the selected criteria If no rows were returned, the report was blank
Report Run Start	the date and time the report began
Report Run End	the date and time the report finished
User Name	the username of the individual requesting the report
Account	the provider agency's Sandata EVV account number used for the report if applicable Users may see multiple accounts for the Aggregator version of this report or an 'A' which indicates 'All'
Group	internal accounts grouping
Jurisdiction	the group name used for generating the report which defines report row level security within Aggregator Used for Aggregator reports only
Payer	the payer selected for the report if applicable
Program	the program selected for the report if applicable
Service	the service selected for the report if applicable
Supervisor	the supervisor selected for the report if applicable
Client Name	the client name selected for the report if applicable
Client Medicaid ID	the client's Medicaid ID and/or Alternate Medicaid ID If not available, Payer ID. If newborn support is enabled and the client is flagged as a newborn, is shown as "N".
AR Number	the client Accounts Receivable (AR) number selected for the report if applicable
Department	the employee's department selected for the report if applicable
Employee Name	the employee name selected for the report if applicable
Employee Santrax ID	the employee Santrax ID selected for the report if applicable
Employee Team	the employee's team selected for the report if applicable
Task	the task(s) selected for the report if applicable
Visit Status	the Visit Status selected for the report if applicable

Sample Report

Report Requests Detail - Sample