About OP Database Exporter v1.0

Path: Tools Menu > Database Exporter (Keyboard Shortcut keys: [Alt][T][D][D])

The Database Exporter v1.0 downloads and exports data from the following datasets:

OP Database Exporter v1.0 Map

Number	Section	Description
1	Dataset Selection	The Dataset Selection field selects the dataset to download. Datasets include: BILLING_CHRGS_LINKED_PAYMNTS: Similar to Reimbursement Analysis. Shows daysheeted, fully paid/adjusted charge transactions only. BILLING_PAYMNTS_LINKED_CHRGS: Shows daysheeted payments only. Each payment shows the CPT/charge that was paid. BILLING_RECEIPTS_FOR_DEP: Similar to Receipts for Deposit tab in Billing Analysis. Daysheeted, payment transactions and credits collected. v1. BILLING_TRANSACTIONS: Similar to Billing Transaction Analysis. Shows the complete patient account dataset. All daysheeted transactions.
2	Daysheet ID Range	The Daysheet ID range sets the start and end daysheet ID range for the dataset results. The date range cannot exceed 90 days.
3	Dataset Results grid	The Dataset Results grid displays the data for the selected dataset based on the start and end daysheet ID range.
4	Save CSV button	The Save CSV button exports the dataset result as a .csv file.
5	Run button	The Run button executes the download to display the dataset results.

Path: Tools Menu > Database Exporter (Keyboard Shortcut keys: [Alt][T][D][D])

The Database Exporter v1.0 downloads and exports data from the following datasets:

Number	Section	Description
1	Dataset Selection	The Dataset Selection field selects the dataset to download. Datasets include: BILLING_CHRGS_LINKED_PAYMNTS: Similar to Reimbursement Analysis. Shows daysheeted, fully paid/adjusted charge transactions only. BILLING_PAYMNTS_LINKED_CHRGS: Shows daysheeted payments only. Each payment shows the CPT/charge that was paid. BILLING_RECEIPTS_FOR_DEP: Similar to Receipts for Deposit tab in Billing Analysis. Daysheeted, payment transactions and credits collected. v1. BILLING_TRANSACTIONS: Similar to Billing Transaction Analysis. Shows the complete patient account dataset. All daysheeted transactions.
2	Daysheet ID Range	The Daysheet ID range sets the start and end daysheet ID range for the dataset results. The date range cannot exceed 90 days.
3	Dataset Results grid	The Dataset Results grid displays the data for the selected dataset based on the start and end daysheet ID range.
4	Save CSV button	The Save CSV button exports the dataset result as a .csv file.
5	Run button	The Run button executes the download to display the dataset results.