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EXPORT

Generate Export:

  • Access the export tool.
  • Set the payer option and SOC date range.
  • Generate the export file and select all items for export.

Download/Submit:

    • Define the date range for the exporteddata.
    • Download the XML file.
    • Revert if necessary and mark the export as accepted.
    • Select all items and generate a PDF if required.

Manage Archived Batches:

    • Specify the date range for archived data.
    • Download the XML file of archived batches and revert if needed.

HHCAHPS

  1. Batch Surveys >Payer Option> Month > Year
  2. Download/Mark As Submitted> Refresh > Un batch> Mark As Submitted
  3. All Submitted Surveys

 

Tips:

  • Double-Check Dates: Ensure the SOC and exported dates are accurate to avoid exporting incorrect
    data.
  • Validate Before Export: Validate the data before generating the export file to ensure correctness.
  • Keep Records: Maintain records of downloads and submissions for future reference and compliance.
  • Monitor Status: Regularly check the status of exports and updates to ensure proper processing and
    acceptance.

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