Applying results to the Cost Detail Category Calculation table

Assigning Cost Item unit level results at the Cost Category level to CostDetail table includes a step to the CostDetailCategoryCalculation, which is at the encounter and transaction level, using a Compound Key of EncounterSeq and TransactionID.

To apply results to the Cost Detail Category Calculation table:

1. In the Guide View, click Cost Assignments > Results to Cost Detail Category.

   

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2. In the Variables section, the default options are already set by default based on your active cost set. In most cases, you do not need to change these options.

   NOTE: The YRMO dates are constrained to the cost set selected in the Select Cost Set drop-down.

3. Click Run Now.

To view the status of the processes, see Viewing scheduled job results.