This report displays patients discharged and the total hours of authorization based on your starting discharge date and ending discharge date. To access the report, go to Reports > Audit > 17.51 Discharged Pts Authorization
How to Run the Report
- Starting Discharge Date and Ending Discharge Date = Enter your starting discharge date and ending discharge date.
- Program(s) / Payer(s) = Enter specific program(s), payer(s), or leave blank to select all.
After you've made your selections above, click Print the Report to view the report.
How to Read the Report
- Chart= The patient's assigned chart number.
- Patient = The patient's name as entered in the referral.
- Pro = The patient's assigned program number.
- Payer = The patient's assigned payer number.
- Description = This field will show the payer name. This field will show "*No Authorization" if there is no authorization keyed in the system.
- Admitted = The date of admission.
- DC Date = The date of discharge.
- AuthFrom = The starting date of the authorization.
- AuthThru = The ending date of the authorization.
- AuthNum = The authorization number. If there is no authorization, "*No Authorization*" will appear in this field.
- LastVisit = The last visit date.
- NumVx = The number of visits made during your From/Thru dates.
- Hour/Vx = The number of hours/visits approved.