Model Document Execution Modes

When working with a model document, you can select from five execution modes:

• Full Execution – creates the patient list you defined and/or selected (if it does not already exist), calculates the model, stores the results in the Audit database and produces reports.
• Full Execution no reports – same as Full Execution, but does not generate the modeling reports. However you can still research the model through the Worklist.
• Process Selected Accounts – deletes existing data in the Audit database leaving only certain accounts. For example, if reimbursement for a single service type was updated, you might want to re-execute only the affected accounts.
• Exclude Selected Accounts – excludes certain accounts, like outlier accounts, from the execution, allowing you to filter out accounts that have data issues or other problems that skew the overall results of the model execution.
• Check Patient List Query – provides an estimated number of accounts and total charges for a requested patient list before you actually create one.
• Create Patient List – charge compiles the claims you selected for your patient list and provides a more accurate result. Provides numbers based on true accounts instead of claims.

Note: You cannot submit either “Check Patient List Query” or “Create Patient List” execution types for a hand-built list. Because no PATLISTQUERY rows exist in the database for the patient list, the query will fail, and can cause the system to crash.