Introduction
The Uninvoiced Admissions screen is used to identify admissions that have not been invoiced.
How to Define Search Criteria
- In the Uninvoiced Admissions screen, click Change Search Criteria.
- Four collapsible panels appear that enable you to specify search criteria. Enter one or more search criteria, as needed.
- Search Panel
- In the Location field, select a location.
- In the Guarantor field, select a guarantor.
- Note on the Operation of the Guarantor Filter: It is not always known which guarantor will be used for an Admission that has not been already invoiced. The CareRight system looks at a variety of factors when determining the most likely guarantor, such as patient demographics (in the absence of pre-admission data), any associated health fund, DVA data, and any pre-admission data.
- In the Admission Category field, select an admission category.
- In the Primary Procedure field, select a primary procedure.
- In the Held From Claims field, select Either (default selection: yes or no), Yes or No, as appropriate.
- In the Coded field, select Either (yes or no), Yes (default) or No, as appropriate.
- Add more search criteria in subsequent panels or, if done, click Create Search uninvoiced admission.
- Admission Date Between Panel
- In the Start field, click the mini-calendar to select a starting date range to search for an admission date.
- In the End field, click the mini-calendar to select an ending date range.
- Add more search criteria in subsequent panels or, if done, click Create Search uninvoiced admission.
- Discharge Date Between Panel
- In the Start field, click the mini-calendar to select a discharge date range to search for a discharge date.
- In the End field, click the mini-calendar to select an ending date range.
- Add more search criteria in the Display Options panel or, if done, click Create Search uninvoiced admission.
- Display Options Panel
- In the Group Results By field, select Admission Category or Primary Procedure. This is an optional field and the default is no grouping.
- Admission Category Grouping: Groups admissions categories alphabetically by description. If selected, the Category column will not appear;
- Primary Procedure Grouping: Groups primary procedures by the ICD10 code. If selected, the Procedure column will not appear.
- In the Date Display Format field, select either Combined (default) or Separate.
- Combined: Displays a singular Date column that shows both the admission and discharge dates & times. If the patient is admitted and discharged on the same day, then a single date is displayed. Dates are in dd/mm/yyyy format while times are in 24-hr. format.
- Separate: Displays two columns called Admission Date and Discharge Date with date & time entries for each. Dates are in dd/mm/yyyy format while times are in 24-hr. format.
- In the Group Results By field, select Admission Category or Primary Procedure. This is an optional field and the default is no grouping.
- Finalise
- Click Create Search uninvoiced admission.
- The screen displays all admissions content that matches the specified criteria based on the defined grouping and display options.
- Click Create Search uninvoiced admission.
- Click on Invoice will open the new invoice screen in a new tab. This is a 6.73 feature.
Interface: Results Screen with No Grouping
Admissions Table: Results Screen with No Grouping
The columns displayed depend on the search criteria and display options selected using the Change Search Criteria tool.
Column Name | Description | |
Date | The admission date & time and discharge date & time (when default Combined option is selected in Date Display Format field in Display Options panel). | |
Formatting | ||
30/03/2016 08:30 - 16:52 | Patient was admitted and discharged on March 30, 2016 (Day Admssion). The time of admission was 8:30am and the time of discharge was 4:52pm (provided in 24-hour format). | |
27/02/2017 09:45 29/02/2017 13:10 | Patient was admitted on February 27, 2016 at 9:45am. Patient was discharged on February 29, 2017 at 1:10pm. | |
Patient | The name of the patient linked to their patient information screen. | |
Location | The location of the patient linked to the location screen. | |
Guarantor | The guarantor associated with the account. | |
Procedure | Relevant ICD10 code. | |
Diagnosis | Relevant ICD10 code. | |
ARN | The Admission Record Number code linked to the patient's admission screen. | |
Category | The admission category. | |
Held From Claims | Bullet indicating that the account is being held from claims. | |
Invoice Button | Link to quick account invoicing screen for the admission. |