This article provides a comprehensive guide on using the "Per Charge Details Price" section of the application to generate and manage detailed reports effectively. Whether you need to review financial transactions, patient details, or procedure-specific data, this step-by-step process ensures that you can input precise filters, generate insightful reports, and perform various actions such as downloading, emailing, or printing.
Steps to Follow
Step 1: Log in to the Application
- Enter your credentials and log in to the application.
Step 2: Navigate to the Report Section
- Go to File > Informational File > Per Charge Details Price.
Step 3: Input Required Details
- Fill in the necessary fields based on your reporting needs:
- Procedure Code From: Enter the starting procedure code.
- Procedure Code To: Enter the ending procedure code.
- First Patient#: Enter the first patient number.
- Last Patient#: Enter the last patient number.
- Transaction From: Select the starting date of the transaction (required).
- Transaction To: Select the ending date of the transaction (required).
Step 4: Generate the Report
- Click on the Review Results button to generate the report based on the filters you selected.
Step 5: Perform Additional Actions with the Report
- Once the report is generated, you can:
- Download the report as a file.
- Send the report via email.
- Fax the report.
- Print the report directly.
Step 6: Print the Report Separately
- If you want to print the report independently, click on the Print Report button.
Step 7: Clear Existing Data
- To clear the entered data and start over, click the Clear button. This will reset all fields, allowing you to generate a new report as per your requirements.
By following these steps, you can efficiently generate and manage reports tailored to your specific needs.
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