Fred Dispense
Overview
Follow the steps below to generate a Patient List Report for all safety net patients.
Steps
- From the Reports menu, select Patient, then select Patient List.
The Patient Listing Report window will display. - Configure report filter as required.
- If you want to limit the report to only safety net patients, in the Only SN or CN Entitlement Nos field, enter Y.
- For Report Order S/N, enter:
- S to sort by surname.
- N to sort by patient number.
- To run the report, click Generate or press Enter.