This report displays a listing of supplies used. The supplies are sorted by payer and supply charged date.
How to Run the Report:
From Barnestorm Office, click on Reports > Supplies > 52.05 Supplies Used Reference List.
Report Filtering Options:
1. Starting Date: Enter the beginning search date for the supply charge(s).
2. Ending Date: Enter the ending search date for the supply charge(s).
3. Program: Enter a specific program number(s) or leave blank to search all.
4. Employee: Enter a specific employee number(s) or leave blank to search all.
Print the Report:
After you've entered your search criteria, click the "Print the Report" tab.
How to Read the Report:
1. Chart# = Patient chart number
2. Patient = Name of patient
3. Charge Dt = Date the supply was given
4. Employee# = Employee# who delivered the supply
5. Employee = Name of employee who delivered the supply
6. Supply = Supply code of the supply given
7. Description = Description of the supply given
8. Qty = Quantity of supply given
9. Cost = Cost of supply given
10. Price = Price of supply given (The amount billed)