UCF Supply Claims Report

You can easily run a report within Pharmacy Manager to list the UCF prescriptions by claim status. To run this report:

1. From the Pharmacy Manager Side Navigation Bar select Reports .

2. From the list of available reports, select UCF Supply Claims Report and select Run:

   

3. The Run Report "UCF Service Definition Parameter File" screen displays:

   

4. Double click on the below options to set the following:

   UCF Service Filter

   

   1. Select which services to report on or use the All or None buttons to bulk select/deselect.

      Note - All services display in alphabetical order.

   2. Select OK .

   UCF Claim Filter

   

   1. Select the claim status required.

   2. Select OK .

   Date Range Filter

   

   1. Set the date range required.

      Remember - Type . and press Enter on your keyboard to enter today's date.

   2. Select OK .

   See Quick Entry Date Codes for more details on adding dates in Pharmacy Manager.
   Select output destination

   

   1. Select either:

      • Print/Preview - Opens a preview of the report.

      • Save to report directory - To save the report to your system.

        Training Tip - To view saved reports, from the Reports screen select View - Saved Reports.

      • Send to Network Manager - Enter your Network Manager Account details.

      • Send to Branch Manager.

   2. Select OK .

5. Select OK .

The UCF Supply Claim Report displays: