Reports - Patient
There are four different selections for Financial reports. These are...

• Billed diagnoses
• Patient diagnoses

Billed diagnoses
You will get the dialog box below. Select the start and end dates (the end date must be after the start date), group and/or doctor (if neither are selected, all will be used). In Select a single diagnosis or 3 digit group you may select any one (XYZ.ABC) or a whole group (XYZ). A whole group will find any diagnosis that starts with XYZ.



Select the report’s content. Your choices here are:

1. Office Doctors only
2. Office Doctors and Groups
3. Office Doctors and Patients
4. Office Doctors, Groups and Patients

When ready click Continue to view or print the report.

Patient diagnoses
Follow the instructions in the dialog. Make your diagnosis content choice in the Select report type section.



For this report, your selection choices available are:

1. All Diagnoses
2. Primary Diagnosis Only
3. Primary or Secondary
4. Primary, Secondary or Tertiary
5. Top Four diagnoses

Make your report content choice in the Select Report’s Breakdown section. For this report, your selection choices available are

1. Office Doctor and DxCodes
2. Office Doctor and DxDescriptions
3. Office Doctor and Diagnoses Percentages
4. Diagnosis Codes only
5. Diagnoses Descriptions only
6. Diagnosis Codes with Percentages
7. Descriptions with Percentages

When ready, click Continue. You can then view or print the report.