- Go to the Reports section, then under EMR select Connect.
- Click the icon with a plus sign in the toolbar to create a new Connect report entry.
- When asked to select the Report, scroll under the Patient header and find Hospital Discharges. Then fill out the parameter list as follows:
- Start Date: The Start Date of the range of patient discharge dates.
- End Date: The End Date of the range of patient discharge dates.
- Must have N184, N185: If 'Yes,' patients will only be shown if they have N184 or N185 on their problem list. If 'No,' patients will not be filtered based on problem list ICD codes.
- Select the desired fields for the report to show, or simply select 'All.' Then hit 'Finish,' then 'Close,' to complete adding the report. The available fields are as follows:
- Address 1: The first line of the patient's address.
- Address 2: The second line of the patient's address.
- City: The city from the patient's address.
- Discharge Date: The date the patient was discharged from the hospital.
- DOB: The patient's date of birth.
- Home Phone: The patient's primary "Home Phone" number.
- Last Location: The last location the patient was discharged from in the date range specified.
- Other Phone: The patient's primary "Other Phone" number.
- First Name: The first name of the patient.
- Gender: The gender code of the patient.
- Account: The chart number of the patient.
- Last Name: The last name of the patient.
- Middle Name: The middle name of the patient.
- Nickname: The nickname of the patient.
- SSN: The social security number of the patient.
- Problem List: A comma-delimited list of the patient's current problem list.
- Provider: The default provider from the patient's account.
- Provider NPI: The NPI of the default provider from the patient's account.
- State: The state from the patient's address.
- Work Phone: The patient's primary "Work Phone" number.
- Zip: The zip code from the patient's address.