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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