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Overview

Purpose

This report analyzes and displays anesthesia-related provider activity for specified dates of service.

Category

Productivity

Type

Detail

Mode

Date of Service

Output Option

CSV or Excel

How to Get Here?

From Portal:
From Back Office:
  1. From the Reports tab, locate the Anesthesia Case Utilization - Performing Provider Output report
  2. Click Edit for the report
  3. Enter/select filter criteria on the Criteria page
  4. Click Run Report
  1. Open the Manage menu and select Reports
  2. From the Reports page, select the Anesthesia Case Utilization - Performing Provider Output report from the list of reports
  3. Click Run (or press [Alt] + [M])
  4. Enter/select the filter criteria from the Parameters window
  5. Click Run (or press [Alt] + [M])

 

Sample Reports

(Click an image to enlarge)

Portal

Back Office


 

Field Definitions

Field

Calculation Formula

Description

Account #

 

UPDATE

Case #  

UPDATE

Patient  

UPDATE

Practice  

UPDATE

Facility  

UPDATE

Payer  

UPDATE

Plan  

UPDATE

Provider Type  

UPDATE

Provider  

UPDATE

Referring Physician  

UPDATE

Room 

UPDATE

Start Year 

UPDATE

Start Month  

UPDATE

Start Day  

UPDATE

Start Date  

UPDATE

Stop Date 

UPDATE

Start Time  

UPDATE

Stop Time  

UPDATE

CPT  

UPDATE

ASA  

UPDATE

Case Reporting Type 

UPDATE

Method Base of Anesthesia Units 

UPDATE

PS Units 

UPDATE

Time Units  

UPDATE

Worked Minutes 

UPDATE

Billing Minutes  

UPDATE

Case Type  

UPDATE

Reversed  

UPDATE

Fee  

UPDATE

Net Pymt  

UPDATE

Available Report Filters

Option

Type

Required 

Description

FIX DATE  UPDATE 
Date of Service BeginDrop DownYes 

Filters by the beginning date of the date of service for the claims that you want to include in the report. By default, this filter is set to the current date.

Date of Service EndDrop DownYes

Filters by the ending date of the date of service for the claims that you want to include in the report. By default, this filter is set to the current date.

Last # of Days  UPDATE
PracticesList SelectionYes

Filters by all practices or by one or more practices. By default, this filter is set to All.

ProvidersList SelectionYes

Filters by all providers or by one or more providers. By default, this filter is set to All.

Provider Billing TypesList SelectionYes

Filters by all provider billing types or by one or more provider billing types. By default, this filter is set to All.

FacilitiesList SelectionYes

Filters by all facilities or by one or more facilities. By default, this filter is set to All.

Start Time

Free Text

(Numeric, Military Time)

No

Filters by cases that have a start time at or later than the entered time.

Stop Time 

Free Text

(Numeric, Military Time)

No

Filters by cases that have a stop time at or prior to the entered time.

Day of WeekDrop DownYes

Filters by the day of the week the Start Time occurred.

IncludeDrop DownYes 

Filters by several options as it pertains to the DOS Begin/End and Start/Stop Time values, including:

  • Cases with some of the case time occurring in the specified period

  • Cases with all of the case time occurring in the specified period

  • Cases that started in the specified period

  • Cases that ended in the specified period

Case Reporting Types List SelectionYes

Filters by all case reporting types or by one or more case reporting types. By default, this filter is set to All.

Procedure Categories List SelectionYes

Filters by all procedure categories or by one or more procedure categories. By default, this filter is set to All.

Room NumbersList SelectionYes

Filters by all rooms or by one or more room numbers. By default, this filter is set to All.

Include Reversed Cases CheckboxNo

Include case data from cases that have been reversed.

Limit work minutes to Start Stop Time range Checkbox No 

Include only provider work time minutes that occurred during the specified Start/Stop time period.


 

 

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