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Episodic Revenue Recognition report export

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Path: Reports>Episodic>Revenue Recognition

You can export the generated report into a separate file, by clicking the Save As button on the Preview tab. Besides the standard file formats, Excel files (*.xls), Adobe files (*.pdf), ASCII files (*.txt), you can also save the report as a Custom file (*.csv).

When you save the file as a Custom file, the application creates the .csv file listing each item in a separate column as follows:

  • Patient Code
  • Patient Name
  • HIPPS Code
  • HHRG Code
  • Case Mix
  • NRS
  • Weight
  • M0826/M2200
  • Episode Number
  • EEP Amount
  • Per Diem Rate
  • Actual Per Diem Rate
  • SN
  • PT
  • OT
  • ST
  • MSS
  • HHA
  • Admission Date
  • Discharge Date
  • Primary Diagnosis
  • Next Certification Date
  • Current Episode Start Date
  • Current Episode End Date
  • Days Earned in Report Period
  • Amount Earned in Report Period
  • First Billable Visit
  • Last Billable Visit
  • Days Earned to Date
  • Amount Earned to Date
  • Days not Earned to Date
  • Amount not Earned to Date
  • Extra Days
  • Extra Amount
  • Adjustments Code
  • Adjustments Amount