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Print Operations Report
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Some providers do not always know the month's expense, and simply accept the default amount of zero  pressing the <ENTER> key.  If you know the expenses, then calculations such as cost per call, for example, are calculated and printed.  For the sample printout below, expenses were accepted as zero.

OPERATIONS REPORT

 
      12/02/98                   Your County EMS                     Page  1
                   1998 Period 12 (September) Operations Report
                          ------- This Year ------  ------- Last Year ------
                               Month  Year To Date       Month  Year To Date
      ----------------------------------------------------------------------
      Total Calls                301          3636         231          2344
      Total Expenses            0.00          0.00        0.00          0.00
         Per Call               0.00          0.00        0.00          0.00
      Cash Income           60610.49     761601.00    37651.95     350576.38
         Per Call             201.36        209.46      163.00        149.56
      Non Cash Income       29059.85     548947.53    24487.64     687141.32
         Per Call              96.54        150.98      106.01        293.15
      Total Sales          110640.00    1372646.00    87070.00     827590.42
         Per Call             367.57        377.52      376.93        353.07
      A/R Balance           20969.66     400222.60    24930.41     417028.47
      ----------------------------------------------------------------------
      Collection Rate          54.78         55.48       43.24         42.36
      ----------------------------------------------------------------------
                             Non Cash Income Summary
                          ------- This Year ------  ------- Last Year ------
                               Month  Year To Date       Month  Year To Date
      ----------------------------------------------------------------------
      Discounts                 0.00        385.00        0.00          0.00
      Total Writeoffs       29059.85     548562.53    24487.64     687141.32
        Unclassified           96.09       1154.62       25.00       4329.16
        Medicare Contract   20400.99     336221.26    18797.59     177570.11
        Medicaid Contract    4540.00      34236.11     2258.00      13570.87
        Charity              2347.42      17567.88      247.93        961.00
        Bad Debt              353.32      57072.95      727.01       8722.62
        Other                1322.03     102309.71     2432.11     481987.56
      ----------------------------------------------------------------------
      Adj. Collection Rate     70.72         75.99       57.04         55.08
      Cash Income From Deposits.......:   79290.12
      Cash Income From Collections....:     101.00
      Cash Adjustments (refunds, etc.):  -18679.63

Definition of contents and calculations: