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Medication Invoices report - Define tab

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Path: Reports>Hospice>Medication Invoices

Use the Define tab to specify the information that you want to include in the report.

This tab contains the following sections:

Section Option Description

Date Range

  

Select the time period for which you want to view medication invoices:
 

Begin Date

Specify the beginning date of the reporting period.
 

End Date

Specify the end date of the reporting period.
Mode    
 

All Patients

Select to view medication invoices for all patients in a Business Unit.
 

Individual Patients

Select to view medication invoice records for specific patients in a Business Unit. If the medication invoice contains records of other (not selected) patients, these records will not be shown.
 

Individual Medication Invoices

Select to view specific medication invoices in a Business Unit.

Options

  

Select the corresponding option to view the information for either all records, verified records, or not verified records.

Sort By

  

Select the corresponding option to sort the information for the report either by patient name, patient code, or cost.