CPAR Reporting

CPAR Reporting

View a CPAR Panel

To view a list of patients that will be uploaded to CPAR, select Reports, Client Lists, and CPAR Reporting:



Within the CPAR Panel Report window, click Select Panel:



Select the applicable provider and click Retrieve:



This will display the selected provider’s panel:



NOTE: The above panel list is from a test database and might not match your panel; patients listed in your panel will have a PHN.

Reviewing the Panel List



It is an important step to review the panel list and look for:
  1. Accuracy of paneled patients
  2. Factors that would cause that patient record to be rejected by CPAR:
    1. Patients with special characters in their names
    2. Patients without a last visit date
    3. Patients with a blank PHN
Make corrections before submission.
The report gives you a count of how many patients are on the list. You can print the list, filter, export or send to the  List Manager.

Automatic Panel Submission

Panels are automatically submitted on the 8th of every month.
​To send an updated panel after the 8th, use the manual process to submit before the 21st of the month. This will override the previous submission for the month.

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