This report will help you to keep track of total visits; charged visits; charged hours; number of patients (unduplicated); and total $Amount billed by County/Revenue Code.
How to Run the Report
Barnestorm Office > Reports > Agency Data > 06.19 Counts by Pg/County/Rev
From and Thru Dates = Enter your starting search date and ending search date.
Program(s) / Payer(s) /Team(s) = Enter specific program(s), payer(s) and team(s), or leave blank to select all.
Combine Revenue Types = This will combine same discipline type revenue codes (ex. All skilled nursing codes will be added together).
Use County SSA code to group the counties = The counts will be grouped by SSA code.
After you've made your selections above, click Print to review the report. The additional print options include Landscape and Export to Excel.
How to Read the Report
Pg/County = The program number and county name.
Revenue Description = The discipline/service provided.
Total Visits = Total visit count for the From/Thru date you've selected.
Charge Visits = Total billable visit count for the From/Thru date you've selected.
Charge Hours = Total billable hour count for the From/Thru date you've selected.
Unduplicated # Pats = The total patient count, unduplicated. Regardless of number of admissions, during your selected From/Thru date, the patient will only be counted once.
$Amount = The total billed amount for that county/discipline.