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Program Data and Statistics

Discover what data and statistics are available for your program, and how to export this data.

Table of Contents

Data Overview

Statistics Overview

Data Exports


 

Data Overview

  1. Patients 
    Can be viewed/edited 

  2. ILs 
    Only validated ILs are listed. Discarded by PMS Support do not show 

  3. AEs 
    All AEs in the Program 

  4. AE Reconciliations  
    Per month, groups all AEs per month 

  5. MedPacks: MRLs – Donations – Vouchers – Paid – Charity  
    Can be filtered by MP code or serial number, status 
    Can be edited 
    MRLs can be exported 
    MedPack composition can be exported separately 

  6. Financials 
    Financial Balance (reconciled vs. paid) 

  7. Payments 
    List of payments 

  8. Compliance 
    Program overall reported compliance 
    Overall reported compliance by patient 
    Exportable (+detailed compliance report) 

  9. Services 
    Patients listed by subservices 

  10. RWI 
    All RWI questionnaires if the program is collecting this information 

  11. Outcome 
    For VBP programs 

  12. Deliveries 
    List of Deliveries carried out in Pharmacies linked to the Program 

  13. Charity Applications 
    All charity applications submitted for patients in the program

 

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Statistics Overview

  1. General program stats 

  2. Patients 

    Contains Patient Overview with the following counters:
    1. Referred: Number of unique patients with a Date of Referral
      (renewals are excluded)
    2. Assessed: Number of unique patients with a shared financial Interview result date (renewals are excluded) 
    1. Eligible: Number of unique patients with a Financial Eligibility Date
      (renewals are excluded)
    2. Enrolled: Number of unique patients with an Enrollment Date
      (renewals are excluded)
    3. Active in Program: Number of unique patients with Status = New
      1. From Application Process Status = "Recorded" up to "Enrolled"
    4. Active on Treatment: Number of unique patients with Status = Active && Application Process status = Enrolled
    5. Drop Out: Total number of patients with Status = dropped out
      (includes patients with multiple dropouts)
  1. Pharmacies 

  2. Physicians 

  3. Hospitals 

  4. Vouchers 

  5. MedPacks:

    1. MRLs – Patient received date + Status = "Active" and "Validated"

    2. Paid – Acquisition Date + Status = Validated

    3. Charities

    4. Donations 

    5. Commercials

  6. Forecast 

    1. MedPack Forecast - using the data of active patients (on-hold patients included) if they have a treatment plan set up with a start date. (Uses Scheduled date)

    2. Unit Forecast - using the composition of all MedPacks with status Active for the next 6 months. Units with no administration date set will show under the first month of the table. Units for On Hold patients will show as exponent between brackets.

  7. STP 

  8. Adverse Events

noteData refresh

Data can be manually refreshed. Default refresh is early morning GMT.

 

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Data Exports

From the Data section of your program, several exports can be downloaded using the Export button.

export-button

Selecting the "Send me an email with export link" option, you will receive the relevant links directly in your mailbox. Just click the link to download the export.

export-email

noteCSV: comma or semicolon separator?

Different Formatting – depends on how your machine is set (language and region).
Highly suggested to check Windows settings and set this to English UK to avoid funky dates in US format.

To learn more about language and date settings, check the Language Settings and Date Fixes article.

 

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furtherGoing Further

If you want to learn more about how to use data for reporting, please check our Data and Reporting general knowledge article.

To learn more about Program configuration, check the Local Program Configuration article.