Drug Utilization Detail Report

 

Report Examples

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The Drug Utilization Detail Report has many options for selecting and sorting information.  The final report lists the following information for charged drugs:

 

Item

Charge Code NDC Patient Patient ID Med Rec Qty Acquisition Extented AWP Extented

 

 

Select Patients:

There are many ways to select patients for this report:

  • All Patients
  • Patients by type:

  • Individual Patients
    • Select one patient by Medical Record Number: Reports on one patient for all hospital stays (over many account numbers)

Click on the Button "Use Patient Ref." to change it to "Use Medical Rec."

The Select Patient screen comes up.  Select a patient from the list.

The button changes to "Unselect Patient" so you know that only one patient is selected.

  • Individual Patients
    • Select one patient by Account Number:  Reports on the patients one hospital stay

Make sure button says "Use Patient Ref".  Click on Select Patient to bring up list of patients.  Select a patient from the list.

The button changes to "Unselect Patient" so you know that only one patient is selected.

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Select Date Range

Start and Stop date refer to the date the order was charged.

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Filter By

If you filter by AHFS Classes or FDB Classes, choose the class from the Class menu.  For example, if you are interested in AHFS Class "Vaccine", choose it from the list:

If you filter by Drug Name, Charge Code or Lot Number, after you click Print or Print Preview, it will ask to enter the information.  Put in as much or as little as you need to make your choice unique:

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Choose All doctors or a particular doctor.

Choose a User-Defined field from the list, if desired.

Sorting:  Choose a method to sort by:

 

Choose whether you need to turn "Billing Unit Rounded" on.

The Drug Utilization Detail Report reports on AWP and Acquisition Costs.  Default is "Billing Unit Rounded" off.  This gives you the quantity value that was taken from inventory to fill the order.  "Billing Unit Rounded" on will use the Billing Multiplier set in the Defaults Tab of the Formulary to give the quantity in terms of the dose times the billing multiplier.

Example:  Patients were given EPOGEN 4000 Units / ml.  Billing multiplier is set to 4, since it is billed at 1000 Unit increments.

Patient 1 given 4000 Units = one vial

Patient 2 given 6000 Units = one vial plus half of another

Patient 3 given 2000 Units = one half vial

 

Example 1 Results with "Billing Unit Rounded" - OFF

Patient 1 = Qty 1

Patient 2 = Qty 2

Patient 3 = Qty 1

Total = 4

Example 2 Results with "Billing Unit Rounded" - ON

Patient 1 = Qty 1

Patient 2 = Qty 1.5

Patient 3 = Qty  0.5

Total = 3  

 

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