Revenue and Expense report - Define tab
Path: Reports > Financial > Revenue and Expense
Use the Define tab to specify information that you want to include in the report. You can print the report for a certain patient class, pay source, team, branch, diagnosis group, acuity level, facility or location, or insurance company. If you define more than one of these criteria, then the report shows only the date period that is common to all of the criteria. This tab contains the following common options that you need to complete as appropriate for your agency:
- Date Range
- Multiple Business Units Consolidation
The Define tab also contains the following options that are unique to this report:
- Mode
- Optional Selection Criteria
- Options
Associated pages
- About Revenue and Expense report
- Revenue and Expense report - Part 1 Revenue
- Revenue and Expense report - Part 1 Revenue fields
- Revenue and Expense report - Part 2 Direct Expenses
- Revenue and Expense report - Part 2 Direct Expenses fields
- Revenue and Expense report drill down
- Revenue drill down
- Expenses drill down
- Revenue and Expense report - Define tab - Mode
- Revenue and Expense report - Define tab - Optional Selection Criteria
- Revenue and Expense report - Define tab - Options
- Run Revenue and Expense report