Currently, I am using the following query to extract data from an Oracle database via a Hyperion (Brio) query:
SELECT AL2.ACCT, AL3.ENCOUNTER_NO, trunc(AL3.ADMIT_DATE),
trunc(AL3.DISCHARGE_DATE), AL3.DATE_BILLED, AL3.TOTAL_CHARGES, AL3.EXPECTED_REIMBURSEMENT, AL2.TOTAL_PAYMENTS...
Currently, I have Oracle version 8.1.7 and have the following SQL that has not worked:
Select pe.acct_no, pe.expected_reimbursement, pe.total_charges, ep.total_payments, pe.contract_no, pe.admit_date, pe.allowable, balance (computed), calculated_allowable(computed)
from patient_encounter pe...
Currently, I have an Excel Spreadsheet that I plan to populate via a MS Query that "pulls" data from an
Oracle Database (version 8.1.7). In essence, the spreadsheet is setup to provide a "dynamic" Variance
Report that will be used to monitor underpaid customer accounts. The report will be...
Upon using the text import wizard in Excel to import data from Oracle (FIXED WIDTH DELIMITED), the data is imported in two records,not one. Any clue as to a Excel macro that would "format" the records whereby there is just one line per record?
Example...
Background:
I am interested in creating a Matrix Report in SQLPlus that will result in a count of accounts for several
contracts that had a particular diagnosis grouped by month not individual dates within the month from April 22, 2002 through August 11, 2002.
Currently, I am thinking about...
I am interested in creating a Matrix Report in SQLPlus that will result in a count of accounts for several contracts
that had a particular diagnosis grouped by month not individual dates within the month from April 22, 2002 through August
11, 2002.
Currently, I am thinking about doing this in...
I have the following:
Invc----Line No---Cd Type---Rej1 Cd--Mod1 Cd
66095---18---------Pymt-------------------------------
66095---12---------Pymt--------ELI----------------------
66095----1---------CH----------------------------26----
66149---18---------Pymt--------IDER---------------------...
Currently, I have an Excel Worksheet with approximately 10000 records. Several records contain the same account number but different payment amounts and the corresponding payment dates as displayed below.
Acct---Pymt Amt----Pymt Date---Date_1st Pymt---Amt_1st Pymt...
Currently, I am using the following query with Brio Decision Support on an Oracle Database:
SELECT DISTINCT AL2.CONTRACT_ID, AL3.ENCOUNTER_NO,
trunc(AL3.ADMIT_DATE), AL3.DATE_BILLED, AL3.TOTAL_CHARGES,
AL3.EXPECTED_REIMBURSEMENT, AL2.TOTAL_PAYMENTS,
AL3.EXPECTED_REIMBURSEMENT -...
Currently, I select the current region of a worksheet ("source worksheet") by manually pressing "Shift" and the right arrow to select the data across columns then I press the down arrow.
Finally, I copy the data to cell "B10" of another worksheet ("data worksheet").
The number of columns on my...
I don't know if this is possible but I will ask:
Is it possible to use VBA within Excel to "automatically" page someone on a daily or weekly basis if a cell or range on my worksheet exceeds a certain value? (Note, Lotus Notes have a paging feature whereby one can send a page to someone who is...
Is anyone aware of a macro that will "automatically" name a worksheet and a file based on the contents that are typed within a range on my worksheet?
I create a daily report by importing data from an Oracle application to an Excel Template. The data from the Oracle application is saved in a...
I am working on a Excel Spreadsheet structured as follows:
[Right]Invc No Chgs Code RejCd Invc w/Rej Sum_Invc
[Right]'2815 $35 CH
'2815 $35 CH
'2815 $35 CH
'2817 PY DED
'2817 PY
'2819 $500 CH...
Currently, I am querying a Oracle Database with SQL similar to the following:
select Enc No, Patient No, Contract Id,
from patient_encounter,
where admit_date is ...
The result is as follows:
Enc No Patient No Contract Id
9050068 125682 X59
I then export to Excel and insert...
Currently, my sql statements causes a encounter_no to populate my variance report when there is a Insurance Payor payment on today. When a encounter no shows on the variance report, the Revenue Collections area start to research the Variance to determine the reason for underpayment. However...
I am in the process of setting up a Microsoft Access database to track underpayments on customer accounts.
I have a voluminous set of information from an Oracle database, over 70,000 rows, that I imported into Access from Excel. Each and every month, there will be an additional 2000 to 5000...
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