Dec 29, 2007
If I remove the TOP 200 this query returns about 2.5 million rows. It combines a lot of records and turns it into much more programmer friendly results. The query slowed down from 2 seconds to about 13 seconds as it has grown from about 10k to the now couple of million.
Code Block
SELECT TOP 200 *
FROM
(
SELECT
[UserProfile].[UserId]
,[aspnet_Users].[UserName]
,[City]
,[State]
,[RoleName]
,[ProfileItemType].[Name] AS pt_name
,[ProfileItem].[Value]
FROM
[UserCriteria]
,[aspnet_Users]
,[aspnet_Roles]
,[aspnet_UsersInRoles]
,[Location]
,[ProfileType]
,[ProfileTypeItem]
,[ProfileItem]
INNER JOIN [UserProfile]
ON [ProfileItem].[ProfileId] = [UserProfile].[ProfileId]
INNER JOIN [ProfileItemType]
ON [ProfileItem].[ProfileItemTypeId] = [ProfileItemType].[ProfileItemTypeId]
WHERE [UserProfile].[UserId] IN (
SELECT [UserCriteria].[UserId]
FROM [UserCriteria]
WHERE
Zipcode IN (
SELECT [Zipcode]
FROM [ZipcodeProximitySQR] ('89108' , 150))
)
AND [UserProfile].[UserId] = [aspnet_Users].[UserId]
AND [UserCriteria].[UserId] = [UserProfile].[UserId]
AND [Location].[Zipcode] = [UserCriteria].[Zipcode]
AND [aspnet_UsersInRoles].[UserId] = [aspnet_Users].[UserId]
AND [aspnet_UsersInRoles].[RoleId] = [aspnet_Roles].[RoleId]
) AS t
PIVOT
(
MIN([Value])
FOR pt_name IN ([field1],[field2]],[field3]],[field4]])
) AS pvt
ORDER BY RoleName DESC, NEWID()
The line: FOR pt_name IN ([field1],[field2]],[field3]],[field4]]) I change the values from the long names to read field1, field2... because it was irrelevant but confusing because of the names.
Here is the showplan text
Code Block
|--Sequence
|--Table-valued function(OBJECT:([aous].[dbo].[ZipcodeProximitySQR].[PK__ZipcodeProximity__5E54FF49]))
|--Top(TOP EXPRESSION:((200)))
|--Stream Aggregate(GROUP BY:([aous].[dbo].[UserCriteria].[UserId], [aous].[dbo].[aspnet_Users].[UserName], [aous].[dbo].[Location].[City], [aous].[dbo].[Location].[State], [aous].[dbo].[UserCriteria].[Birthdate], [aous].[dbo].[aspnet_Roles].[RoleName]) DEFINE:([Expr1039]=MIN(CASE WHEN [aous].[dbo].[ProfileItemType].[Name]=N'height' THEN [aous].[dbo].[ProfileItem].[Value] ELSE NULL END), [Expr1040]=MIN(CASE WHEN [aous].[dbo].[ProfileItemType].[Name]=N'bodyType' THEN [aous].[dbo].[ProfileItem].[Value] ELSE NULL END), [Expr1041]=MIN(CASE WHEN [aous].[dbo].[ProfileItemType].[Name]=N'hairColor' THEN [aous].[dbo].[ProfileItem].[Value] ELSE NULL END), [Expr1042]=MIN(CASE WHEN [aous].[dbo].[ProfileItemType].[Name]=N'eyeColor' THEN [aous].[dbo].[ProfileItem].[Value] ELSE NULL END)))
|--Nested Loops(Inner Join)
|--Nested Loops(Inner Join)
| |--Sort(ORDER BY:([aous].[dbo].[UserCriteria].[UserId] ASC, [aous].[dbo].[Location].[City] ASC, [aous].[dbo].[Location].[State] ASC, [aous].[dbo].[UserCriteria].[Birthdate] ASC, [aous].[dbo].[aspnet_Roles].[RoleName] ASC))
| | |--Hash Match(Inner Join, HASH:([aous].[dbo].[UserCriteria].[Zipcode])=([Expr1043]), RESIDUAL:([Expr1043]=[aous].[dbo].[UserCriteria].[Zipcode]))
| | |--Hash Match(Inner Join, HASH:([aous].[dbo].[ProfileItemType].[ProfileItemTypeId])=([aous].[dbo].[ProfileItem].[ProfileItemTypeId]))
| | | |--Index Scan(OBJECT:([aous].[dbo].[ProfileItemType].[ProfileTypes]))
| | | |--Nested Loops(Inner Join, OUTER REFERENCES:([aous].[dbo].[UserProfile].[ProfileId]))
| | | |--Nested Loops(Inner Join, OUTER REFERENCES:([aous].[dbo].[UserProfile].[UserId]))
| | | | |--Nested Loops(Inner Join, OUTER REFERENCES:([aous].[dbo].[UserProfile].[UserId]))
| | | | | |--Hash Match(Inner Join, HASH:([aous].[dbo].[UserProfile].[UserId])=([aous].[dbo].[aspnet_UsersInRoles].[UserId]), RESIDUAL:([aous].[dbo].[UserProfile].[UserId]=[aous].[dbo].[aspnet_UsersInRoles].[UserId]))
| | | | | | |--Nested Loops(Inner Join, OUTER REFERENCES:([aous].[dbo].[UserCriteria].[UserId]))
| | | | | | | |--Stream Aggregate(GROUP BY:([aous].[dbo].[UserCriteria].[UserId]))
| | | | | | | | |--Nested Loops(Left Semi Join, WHERE:([aous].[dbo].[UserCriteria].[Zipcode]=[Expr1044]))
| | | | | | | | |--Clustered Index Seek(OBJECT:([aous].[dbo].[UserCriteria].[UserCriteria]), SEEK:([aous].[dbo].[UserCriteria].[UserId] < {guid'E3D72D56-731A-410E-BCB1-07A87A312137'} OR [aous].[dbo].[UserCriteria].[UserId] > {guid'E3D72D56-731A-410E-BCB1-07A87A312137'}), WHERE:([aous].[dbo].[UserCriteria].[Male]=(1) AND [aous].[dbo].[UserCriteria].[SeekingMale]=(0)) ORDERED FORWARD)
| | | | | | | | |--Compute Scalar(DEFINE:([Expr1044]=CONVERT_IMPLICIT(nvarchar(5),[aous].[dbo].[ZipcodeProximitySQR].[Zipcode],0)))
| | | | | | | | |--Clustered Index Scan(OBJECT:([aous].[dbo].[ZipcodeProximitySQR].[PK__ZipcodeProximity__5E54FF49]))
| | | | | | | |--Clustered Index Seek(OBJECT:([aous].[dbo].[UserProfile].[UserProfileIds]), SEEK:([aous].[dbo].[UserProfile].[UserId]=[aous].[dbo].[UserCriteria].[UserId]) ORDERED FORWARD)
| | | | | | |--Nested Loops(Inner Join, OUTER REFERENCES:([aous].[dbo].[aspnet_Roles].[RoleId]))
| | | | | | |--Clustered Index Scan(OBJECT:([aous].[dbo].[aspnet_Roles].[aspnet_Roles_index1]))
| | | | | | |--Index Seek(OBJECT:([aous].[dbo].[aspnet_UsersInRoles].[aspnet_UsersInRoles_index]), SEEK:([aous].[dbo].[aspnet_UsersInRoles].[RoleId]=[aous].[dbo].[aspnet_Roles].[RoleId]) ORDERED FORWARD)
| | | | | |--Clustered Index Seek(OBJECT:([aous].[dbo].[UserCriteria].[UserCriteria]), SEEK:([aous].[dbo].[UserCriteria].[UserId]=[aous].[dbo].[UserProfile].[UserId]) ORDERED FORWARD)
| | | | |--Index Seek(OBJECT:([aous].[dbo].[aspnet_Users].[_dta_index_aspnet_Users_5_37575172__K2_K1_K4_3]), SEEK:([aous].[dbo].[aspnet_Users].[UserId]=[aous].[dbo].[UserProfile].[UserId]) ORDERED FORWARD)
| | | |--Index Seek(OBJECT:([aous].[dbo].[ProfileItem].[_dta_index_ProfileItem_5_1714105147__K2_K1_K3_4]), SEEK:([aous].[dbo].[ProfileItem].[ProfileId]=[aous].[dbo].[UserProfile].[ProfileId]) ORDERED FORWARD)
| | |--Compute Scalar(DEFINE:([Expr1043]=CONVERT_IMPLICIT(nchar(5),[aous].[dbo].[Location].[Zipcode],0)))
| | |--Index Scan(OBJECT:([aous].[dbo].[Location].[CityLocation]))
| |--Clustered Index Scan(OBJECT:([aous].[dbo].[ProfileType].[PKProfileTypeProfileTypeId]))
|--Clustered Index Scan(OBJECT:([aous].[dbo].[ProfileTypeItem].[ProfileTypeItem]))
Here is a link to the execution plan from Microsoft SQL Server management Studio.
http://epi.cc/BasicUserSearch.zip
There are no table scans, but the Hash Match from the inner join is pretty bad.
Can anyone give me a pointer or two?
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May 3, 2007
I need some help I have this massive sql script the problem is I tried to put it in to the query string box in my sql reports and it will not take it this script will run if I break it up but I think it is to large is there a sql guru out there that can show me how to reduce the size of this script maybe by using an out parameter to a stored proceedure. I just dont know what to do and need to produce the report from this script. Below is the entire script
SELECT 'Prior Year All ' as 'qtr', COUNT(JOB.JOBID) AS 'transcount', COUNT(DISTINCT JOB.PATIENTID) AS 'patientcount', SUM(JOB.TRANSPORTATION_TCOST) AS 'tcost', SUM(JOB.TRANSPORTATION_DISC_COST) AS 'dtcost', AVG(JOB.TRANSPORTATION_DISC) AS 'avgTDisc', SUM(JOB.TRANSPORTATION_TCOST) + SUM(JOB.TRANSPORTATION_DISC_COST) AS 'TGrossAmtBilled', SUM(JOB.TRANSPORTATION_TCOST) / COUNT(DISTINCT JOB.PATIENTID) AS 'PatAvgT', SUM(JOB.TRANSPORTATION_DISC) AS 'avgPercentDiscT', SUM(JOB.TRANSPORTATION_TCOST) / COUNT(JOB.JOBID) AS 'RefAvgT', JOB.JURISDICTION, PAYER.PAY_GROUPNAME, PAYER.PAY_COMPANY, PAYER.PAY_CITY, PAYER.PAY_STATE, PAYER.PAY_SALES_STAFF_ID, JOB.PATIENTID, JOB.INVOICE_DATE, JOB.JOBOUTCOMEID, JOB.SERVICEOUTCOME, INVOICE_AR.INVOICE_NO, INVOICE_AR.INVOICE_DATE AS Expr1, INVOICE_AR.AMOUNT_DUE, INVOICE_AR.CLAIMNUMBER, PATIENT.LASTNAME, PATIENT.FIRSTNAME, PATIENT.EMPLOYERNAME, JOB_OUTCOME.DESCRIPTION, SERVICE_TYPE.DESCRIPTION, PAT_SERVICES_HISTORY.TRANSPORT_TYPE,
(SELECT COUNT(JOB.JOBOUTCOMEID) FROM JOB INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYERID LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS LEFT OUTER JOIN PATIENT ON PATIENT.PATIENTID = JOB.PATIENTID LEFT OUTER JOIN JOB_OUTCOME ON JOB_OUTCOME.JOB_OUTCOME_ID = JOB.JOBOUTCOMEID LEFT OUTER JOIN SERVICE_TYPE ON SERVICE_TYPE.DESCRIPTION = JOB.SERVICEOUTCOME LEFT OUTER JOIN PAT_SERVICES_HISTORY ON PAT_SERVICES_HISTORY.PATIENTID = JOB.PATIENTID WHERE (JOB_OUTCOME.DESCRIPTION = 'Completed Successfully') AND (INVOICE_AR.AMOUNT_DUE > 0) AND (INVOICE_AR.INVOICE_DATE BETWEEN DATEADD (year,0,@startate) and DATEADD(year,0,@endate)) AND (MONTH(INVOICE_AR.INVOICE_DATE) in (1,2,3,4,5,6,7,8,9,10,11,12)) AND (PAYER.PAY_GROUPNAME like '%' + @Company + '%') AND (INVOICE_AR.INVOICE_NO like '%T')) AS 'CompletedSuccessfullyItems',
(SELECT COUNT(JOB.JOBOUTCOMEID) FROM JOB INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYERID LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS LEFT OUTER JOIN PATIENT ON PATIENT.PATIENTID = JOB.PATIENTID LEFT OUTER JOIN JOB_OUTCOME ON JOB_OUTCOME.JOB_OUTCOME_ID = JOB.JOBOUTCOMEID LEFT OUTER JOIN SERVICE_TYPE ON SERVICE_TYPE.DESCRIPTION = JOB.SERVICEOUTCOME LEFT OUTER JOIN PAT_SERVICES_HISTORY ON PAT_SERVICES_HISTORY.PATIENTID = JOB.PATIENTID WHERE (JOB_OUTCOME.DESCRIPTION = 'Completed with complaint') AND (INVOICE_AR.AMOUNT_DUE > 0) AND (INVOICE_AR.INVOICE_DATE BETWEEN DATEADD (year,0,@startate) and DATEADD(year,0,@endate)) AND (MONTH(INVOICE_AR.INVOICE_DATE) in (1,2,3,4,5,6,7,8,9,10,11,12)) AND (PAYER.PAY_GROUPNAME like '%' + @Company + '%') AND (INVOICE_AR.INVOICE_NO like '%T')) AS 'CompletedWithComplaintItems', (SELECT COUNT(JOB.JOBOUTCOMEID) FROM JOB INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYERID LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS LEFT OUTER JOIN PATIENT ON PATIENT.PATIENTID = JOB.PATIENTID LEFT OUTER JOIN JOB_OUTCOME ON JOB_OUTCOME.JOB_OUTCOME_ID = JOB.JOBOUTCOMEID LEFT OUTER JOIN SERVICE_TYPE ON SERVICE_TYPE.DESCRIPTION = JOB.SERVICEOUTCOME LEFT OUTER JOIN PAT_SERVICES_HISTORY ON PAT_SERVICES_HISTORY.PATIENTID = JOB.PATIENTID WHERE (JOB_OUTCOME.DESCRIPTION = 'Completed with No Show') AND (INVOICE_AR.AMOUNT_DUE > 0) AND (INVOICE_AR.INVOICE_DATE BETWEEN DATEADD (year,0,@startate) and DATEADD(year,0,@endate)) AND (MONTH(INVOICE_AR.INVOICE_DATE) in (1,2,3,4,5,6,7,8,9,10,11,12)) AND (PAYER.PAY_GROUPNAME like '%' + @Company + '%') AND (INVOICE_AR.INVOICE_NO like '%T')) AS 'CompletedWithNoShowItems',
(SELECT COUNT(JOB.JOBOUTCOMEID) FROM JOB INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYERID LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS LEFT OUTER JOIN PATIENT ON PATIENT.PATIENTID = JOB.PATIENTID LEFT OUTER JOIN JOB_OUTCOME ON JOB_OUTCOME.JOB_OUTCOME_ID = JOB.JOBOUTCOMEID LEFT OUTER JOIN SERVICE_TYPE ON SERVICE_TYPE.DESCRIPTION = JOB.SERVICEOUTCOME LEFT OUTER JOIN PAT_SERVICES_HISTORY ON PAT_SERVICES_HISTORY.PATIENTID = JOB.PATIENTID WHERE (JOB_OUTCOME.DESCRIPTION = 'Completed with No Charge') AND (INVOICE_AR.AMOUNT_DUE > 0) AND (INVOICE_AR.INVOICE_DATE BETWEEN DATEADD (year,0,@startate) and DATEADD(year,0,@endate)) AND (MONTH(INVOICE_AR.INVOICE_DATE) in (1,2,3,4,5,6,7,8,9,10,11,12)) AND (PAYER.PAY_GROUPNAME like '%' + @Company + '%') AND (INVOICE_AR.INVOICE_NO like '%T')) AS 'CompletedWithNoChargeItems',
(SELECT COUNT(JOB.JOBOUTCOMEID) FROM JOB INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYERID LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS LEFT OUTER JOIN PATIENT ON PATIENT.PATIENTID = JOB.PATIENTID LEFT OUTER JOIN JOB_OUTCOME ON JOB_OUTCOME.JOB_OUTCOME_ID = JOB.JOBOUTCOMEID LEFT OUTER JOIN SERVICE_TYPE ON SERVICE_TYPE.DESCRIPTION = JOB.SERVICEOUTCOME LEFT OUTER JOIN PAT_SERVICES_HISTORY ON PAT_SERVICES_HISTORY.PATIENTID = JOB.PATIENTID WHERE (JOB_OUTCOME.DESCRIPTION = 'Completed with Situation') AND (INVOICE_AR.AMOUNT_DUE > 0) AND (INVOICE_AR.INVOICE_DATE BETWEEN DATEADD (year,0,@startate) and DATEADD(year,0,@endate)) AND (MONTH(INVOICE_AR.INVOICE_DATE) in (1,2,3,4,5,6,7,8,9,10,11,12)) AND (PAYER.PAY_GROUPNAME like '%' + @Company + '%') AND (INVOICE_AR.INVOICE_NO like '%T')) AS 'CompletedWithSituationItems',
(SELECT COUNT(JOB.JOBOUTCOMEID) FROM JOB INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYERID LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS LEFT OUTER JOIN PATIENT ON PATIENT.PATIENTID = JOB.PATIENTID LEFT OUTER JOIN JOB_OUTCOME ON JOB_OUTCOME.JOB_OUTCOME_ID = JOB.JOBOUTCOMEID LEFT OUTER JOIN SERVICE_TYPE ON SERVICE_TYPE.DESCRIPTION = JOB.SERVICEOUTCOME LEFT OUTER JOIN PAT_SERVICES_HISTORY ON PAT_SERVICES_HISTORY.PATIENTID = JOB.PATIENTID WHERE (JOB_OUTCOME.DESCRIPTION = 'Not Completed') AND (INVOICE_AR.AMOUNT_DUE > 0) AND (INVOICE_AR.INVOICE_DATE BETWEEN DATEADD (year,0,@startate) and DATEADD(year,0,@endate)) AND (MONTH(INVOICE_AR.INVOICE_DATE) in (1,2,3,4,5,6,7,8,9,10,11,12)) AND (PAYER.PAY_GROUPNAME like '%' + @Company + '%') AND (INVOICE_AR.INVOICE_NO like '%T')) AS 'NotCompletedItems',
(SELECT COUNT(JOB.JOBOUTCOMEID) FROM JOB INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYERID LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS LEFT OUTER JOIN PATIENT ON PATIENT.PATIENTID = JOB.PATIENTID LEFT OUTER JOIN JOB_OUTCOME ON JOB_OUTCOME.JOB_OUTCOME_ID = JOB.JOBOUTCOMEID LEFT OUTER JOIN SERVICE_TYPE ON SERVICE_TYPE.DESCRIPTION = JOB.SERVICEOUTCOME LEFT OUTER JOIN PAT_SERVICES_HISTORY ON PAT_SERVICES_HISTORY.PATIENTID = JOB.PATIENTID WHERE (JOB_OUTCOME.DESCRIPTION = 'Cancelled Prior to service') AND (INVOICE_AR.AMOUNT_DUE > 0) AND (INVOICE_AR.INVOICE_DATE BETWEEN DATEADD (year,0,@startate) and DATEADD(year,0,@endate)) AND (MONTH(INVOICE_AR.INVOICE_DATE) in (1,2,3,4,5,6,7,8,9,10,11,12)) AND (PAYER.PAY_GROUPNAME like '%' + @Company + '%') AND (INVOICE_AR.INVOICE_NO like '%T')) AS 'CancelledPriorToServiceItems',
(SELECT COUNT(JOB.JOBOUTCOMEID) FROM JOB INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYERID LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS LEFT OUTER JOIN PATIENT ON PATIENT.PATIENTID = JOB.PATIENTID LEFT OUTER JOIN JOB_OUTCOME ON JOB_OUTCOME.JOB_OUTCOME_ID = JOB.JOBOUTCOMEID LEFT OUTER JOIN SERVICE_TYPE ON SERVICE_TYPE.DESCRIPTION = JOB.SERVICEOUTCOME LEFT OUTER JOIN PAT_SERVICES_HISTORY ON PAT_SERVICES_HISTORY.PATIENTID = JOB.PATIENTID WHERE (JOB_OUTCOME.DESCRIPTION = 'Cancelled During Service') AND (INVOICE_AR.AMOUNT_DUE > 0) AND (INVOICE_AR.INVOICE_DATE BETWEEN DATEADD (year,0,@startate) and DATEADD(year,0,@endate)) AND (MONTH(INVOICE_AR.INVOICE_DATE) in (1,2,3,4,5,6,7,8,9,10,11,12)) AND (PAYER.PAY_GROUPNAME like '%' + @Company + '%') AND (INVOICE_AR.INVOICE_NO like '%T')) AS 'CancelledDuringServiceItems',
(SELECT COUNT(JOB.JOBOUTCOMEID) FROM JOB INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYERID LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS LEFT OUTER JOIN PATIENT ON PATIENT.PATIENTID = JOB.PATIENTID LEFT OUTER JOIN JOB_OUTCOME ON JOB_OUTCOME.JOB_OUTCOME_ID = JOB.JOBOUTCOMEID LEFT OUTER JOIN SERVICE_TYPE ON SERVICE_TYPE.DESCRIPTION = JOB.SERVICEOUTCOME LEFT OUTER JOIN PAT_SERVICES_HISTORY ON PAT_SERVICES_HISTORY.PATIENTID = JOB.PATIENTID WHERE (JOB_OUTCOME.DESCRIPTION = 'Completed Successfully') AND (INVOICE_AR.AMOUNT_DUE > 0) AND (INVOICE_AR.INVOICE_DATE BETWEEN DATEADD (year,0,@startate) and DATEADD(year,0,@endate)) AND (MONTH(INVOICE_AR.INVOICE_DATE) in (1,2,3,4,5,6,7,8,9,10,11,12)) AND (PAYER.PAY_GROUPNAME like '%' + @Company + '%') AND (INVOICE_AR.INVOICE_NO like '%T')) AS 'AwaitingforcompletionItems',
(SELECT COUNT(JOB.JOBOUTCOMEID) FROM JOB INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYERID LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS LEFT OUTER JOIN PATIENT ON PATIENT.PATIENTID = JOB.PATIENTID LEFT OUTER JOIN JOB_OUTCOME ON JOB_OUTCOME.JOB_OUTCOME_ID = JOB.JOBOUTCOMEID LEFT OUTER JOIN SERVICE_TYPE ON SERVICE_TYPE.DESCRIPTION = JOB.SERVICEOUTCOME LEFT OUTER JOIN PAT_SERVICES_HISTORY ON PAT_SERVICES_HISTORY.PATIENTID = JOB.PATIENTID WHERE (JOB_OUTCOME.DESCRIPTION = 'Pending for review') AND (INVOICE_AR.AMOUNT_DUE > 0) AND (INVOICE_AR.INVOICE_DATE BETWEEN DATEADD (year,0,@startate) and DATEADD(year,0,@endate)) AND (MONTH(INVOICE_AR.INVOICE_DATE) in (1,2,3,4,5,6,7,8,9,10,11,12)) AND (PAYER.PAY_GROUPNAME like '%' + @Company + '%') AND (INVOICE_AR.INVOICE_NO like'%T ')) AS 'PendingforreviewItems'
FROM JOB INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYERID LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS LEFT OUTER JOIN PATIENT ON PATIENT.PATIENTID = JOB.PATIENTID LEFT OUTER JOIN JOB_OUTCOME ON JOB_OUTCOME.JOB_OUTCOME_ID = JOB.JOBOUTCOMEID LEFT OUTER JOIN SERVICE_TYPE ON SERVICE_TYPE.DESCRIPTION = JOB.SERVICEOUTCOME LEFT OUTER JOIN PAT_SERVICES_HISTORY ON PAT_SERVICES_HISTORY.PATIENTID = JOB.PATIENTID
WHERE (INVOICE_AR.AMOUNT_DUE > 0)AND (INVOICE_AR.INVOICE_DATE BETWEEN DATEADD (year,0,@startate) and DATEADD(year,0,@endate)) AND (MONTH(INVOICE_AR.INVOICE_DATE) in (1,2,3,4,5,6,7,8,9,10,11,12))AND (PAYER.PAY_GROUPNAME like '%' + @Company + '%')AND (INVOICE_AR.INVOICE_NO like '%T')
GROUP BY JOB.JURISDICTION, PAYER.PAY_GROUPNAME, PAYER.PAY_COMPANY, PAYER.PAY_CITY, PAYER.PAY_STATE, PAYER.PAY_SALES_STAFF_ID, JOB.PATIENTID, JOB.INVOICE_DATE, JOB.JOBOUTCOMEID, JOB.SERVICEOUTCOME, INVOICE_AR.INVOICE_NO, INVOICE_AR.INVOICE_DATE, INVOICE_AR.AMOUNT_DUE, INVOICE_AR.CLAIMNUMBER, PATIENT.LASTNAME, PATIENT.FIRSTNAME, PATIENT.EMPLOYERNAME, JOB_OUTCOME.DESCRIPTION, SERVICE_TYPE.DESCRIPTION, PAT_SERVICES_HISTORY.TRANSPORT_TYPE
UNION ALL
SELECT 'Current Year 2007 All ' as 'qtr', COUNT(JOB.JOBID) AS 'transcount', COUNT(DISTINCT JOB.PATIENTID) AS 'patientcount', SUM(JOB.TRANSPORTATION_TCOST) AS 'tcost', SUM(JOB.TRANSPORTATION_DISC_COST) AS 'dtcost', AVG(JOB.TRANSPORTATION_DISC) AS 'avgTDisc', SUM(JOB.TRANSPORTATION_TCOST) + SUM(JOB.TRANSPORTATION_DISC_COST) AS 'TGrossAmtBilled', SUM(JOB.TRANSPORTATION_TCOST) / COUNT(DISTINCT JOB.PATIENTID) AS 'PatAvgT', SUM(JOB.TRANSPORTATION_DISC) AS 'avgPercentDiscT', SUM(JOB.TRANSPORTATION_TCOST) / COUNT(JOB.JOBID) AS 'RefAvgT', JOB.JURISDICTION, PAYER.PAY_GROUPNAME, PAYER.PAY_COMPANY, PAYER.PAY_CITY, PAYER.PAY_STATE, PAYER.PAY_SALES_STAFF_ID, JOB.PATIENTID, JOB.INVOICE_DATE, JOB.JOBOUTCOMEID, JOB.SERVICEOUTCOME, INVOICE_AR.INVOICE_NO, INVOICE_AR.INVOICE_DATE AS Expr1, INVOICE_AR.AMOUNT_DUE, INVOICE_AR.CLAIMNUMBER, PATIENT.LASTNAME, PATIENT.FIRSTNAME, PATIENT.EMPLOYERNAME, JOB_OUTCOME.DESCRIPTION, SERVICE_TYPE.DESCRIPTION, PAT_SERVICES_HISTORY.TRANSPORT_TYPE,
(SELECT COUNT(JOB.JOBOUTCOMEID) FROM JOB INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYERID LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS LEFT OUTER JOIN PATIENT ON PATIENT.PATIENTID = JOB.PATIENTID LEFT OUTER JOIN JOB_OUTCOME ON JOB_OUTCOME.JOB_OUTCOME_ID = JOB.JOBOUTCOMEID LEFT OUTER JOIN SERVICE_TYPE ON SERVICE_TYPE.DESCRIPTION = JOB.SERVICEOUTCOME LEFT OUTER JOIN PAT_SERVICES_HISTORY ON PAT_SERVICES_HISTORY.PATIENTID = JOB.PATIENTID WHERE (JOB_OUTCOME.DESCRIPTION = 'Completed Successfully') AND (INVOICE_AR.AMOUNT_DUE > 0) AND (INVOICE_AR.INVOICE_DATE BETWEEN DATEADD (@startDate) and DATEADD(@enddate)) AND (MONTH(INVOICE_AR.INVOICE_DATE) in (1,2,3,4,5,6,7,8,9,10,11,12)) AND (PAYER.PAY_GROUPNAME like '%' + @Company + '%') AND (INVOICE_AR.INVOICE_NO like '%T')) AS 'CompletedSuccessfullyItems',
(SELECT COUNT(JOB.JOBOUTCOMEID) FROM JOB INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYERID LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS LEFT OUTER JOIN PATIENT ON PATIENT.PATIENTID = JOB.PATIENTID LEFT OUTER JOIN JOB_OUTCOME ON JOB_OUTCOME.JOB_OUTCOME_ID = JOB.JOBOUTCOMEID LEFT OUTER JOIN SERVICE_TYPE ON SERVICE_TYPE.DESCRIPTION = JOB.SERVICEOUTCOME LEFT OUTER JOIN PAT_SERVICES_HISTORY ON PAT_SERVICES_HISTORY.PATIENTID = JOB.PATIENTID WHERE (JOB_OUTCOME.DESCRIPTION = 'Completed with complaint') AND (INVOICE_AR.AMOUNT_DUE > 0) AND (INVOICE_AR.INVOICE_DATE BETWEEN DATEADD (@startdate) and DATEADD(@enddate)) AND (MONTH(INVOICE_AR.INVOICE_DATE) in (1,2,3,4,5,6,7,8,9,10,11,12)) AND (PAYER.PAY_GROUPNAME like '%' + @Company + '%') AND (INVOICE_AR.INVOICE_NO like '%T')) AS 'CompletedWithComplaintItems', (SELECT COUNT(JOB.JOBOUTCOMEID) FROM JOB INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYERID LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS LEFT OUTER JOIN PATIENT ON PATIENT.PATIENTID = JOB.PATIENTID LEFT OUTER JOIN JOB_OUTCOME ON JOB_OUTCOME.JOB_OUTCOME_ID = JOB.JOBOUTCOMEID LEFT OUTER JOIN SERVICE_TYPE ON SERVICE_TYPE.DESCRIPTION = JOB.SERVICEOUTCOME LEFT OUTER JOIN PAT_SERVICES_HISTORY ON PAT_SERVICES_HISTORY.PATIENTID = JOB.PATIENTID WHERE (JOB_OUTCOME.DESCRIPTION = 'Completed with No Show') AND (INVOICE_AR.AMOUNT_DUE > 0) AND (INVOICE_AR.INVOICE_DATE BETWEEN DATEADD (startdate) and DATEADD(@enddate)) AND (MONTH(INVOICE_AR.INVOICE_DATE) in (1,2,3,4,5,6,7,8,9,10,11,12)) AND (PAYER.PAY_GROUPNAME like '%' + @Company + '%') AND (INVOICE_AR.INVOICE_NO like '%T')) AS 'CompletedWithNoShowItems',
(SELECT COUNT(JOB.JOBOUTCOMEID) FROM JOB INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYERID LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS LEFT OUTER JOIN PATIENT ON PATIENT.PATIENTID = JOB.PATIENTID LEFT OUTER JOIN JOB_OUTCOME ON JOB_OUTCOME.JOB_OUTCOME_ID = JOB.JOBOUTCOMEID LEFT OUTER JOIN SERVICE_TYPE ON SERVICE_TYPE.DESCRIPTION = JOB.SERVICEOUTCOME LEFT OUTER JOIN PAT_SERVICES_HISTORY ON PAT_SERVICES_HISTORY.PATIENTID = JOB.PATIENTID WHERE (JOB_OUTCOME.DESCRIPTION = 'Completed with No Charge') AND (INVOICE_AR.AMOUNT_DUE > 0) AND (INVOICE_AR.INVOICE_DATE BETWEEN DATEADD (@startdate) and DATEADD(@enddate)) AND (MONTH(INVOICE_AR.INVOICE_DATE) in (1,2,3,4,5,6,7,8,9,10,11,12)) AND (PAYER.PAY_GROUPNAME like '%' + @Company + '%') AND (INVOICE_AR.INVOICE_NO like '%T')) AS 'CompletedWithNoChargeItems',
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