Filter male patients who completed their treatment with only one visit. Note that you will need to use the Patients data set to check if a patients’ treatment is complete or not. And you need to check the Appointments data set to check if they have had only one visit. Keep in mind that “No SHow” and “Cancelled” is not considered as a visit, and only “Attended” is considered as a visit.
Please see the structure of the data below:
Patients:
enter image description here
Appointments:
enter image description here
Related
I created a new custom dimension on November 9th called Purchase Prediction Score. I previously had another custom dimension called Cookie Id.
So the goal of the Purchase Prediction Score is to score every returning user and each user will get a score hot, warm or cold. The Cookie Id is a string with this format: 937464.746545
I created a custom report and I found out that I have Purchase Prediction Score data even before to have created that custom dimension on the 9th. The first time I pushed Purchase Prediction Score data was on the 9th. What can be the explanation?
If you click on the shield in top of the report (over "All users" segment, not visible in your screenshot) a message will appear saying that:
The table rows have been filtered to include only the data for
"Purchase Prediction Score", while the chart and table headers
include totals for all data.
So this is the reason.
Introduction
Many sites use WooCommerce as a plugin for their WordPress site and so do we :). We've linked all purchases to google sheets, so I can do some analyses.
Our goal is get a many children physically active as we can and we have gym classes for very young children with they parents. To teach them the basics of the fun of physical activity
What I would like to do
I would like to know, how many free trial classes actually convert to paying customers and what the average timespan is between booking a trial class and becoming a member
The data that I have
I have the following columns which are necessary for this, I believe:
Datestamp
paymentID (is empty when booking a free trial class)
Price (is 0,00 whem booking a free trial class)
childsName (Unique in combination with parentsEmailadress, but recurs every month in the list once a membership is active)
parentsEmailadress (may have several children)
OrderName (has the string "trial" or "Membership")
I've made some dummy data in the following sheet:
https://docs.google.com/spreadsheets/d/1lWzQbXMU4qRLp_2qiQ_qsq57nPMy2RG8AHDMGKW626E/edit?usp=sharing
Possible solution
My guess is that I should:
make a column in which I combine the childs name and the emailadress
Make a TRUE of FALSE column to check if order is trial class or not
Make a column to find the first Unique child-emailadres combination in previous orders (How do I do that?! - Vlookup?)
and than
if this is found than check again if this is a trial class order.
If it is a trial class order than it should determine the amount of days between the trial class order and the non-trial class order and display the amount of days
if this is another normal order than leave empty(it's just a membership order)
if the emailadres is not found than display "direct" (it's a directly bought membership)
I did 1 and 2 and tried 3 with:
=ALS(H2=0;VERT.ZOEKEN(G2;A:G;1;ONWAAR);) (in Dutch)
=IF(H2=0;V.LOOKUP(G2;A:G;1;FALSE);) (possible translation)
But this doesn't work.
Really hope some can point me in the right direction!
Thank you very much in advance!
Given that trial classes have a price of 0, there's no need to create another column to identify those cases–just check the price. To the source data we'll add the "Client ID" column that you created in Column G of your sample sheet. (Ideally, you'll come up with an client ID system, but this works.) Now, create a new sheet that will be your dashboard and let's add a few columns:
Client ID This grabs only the unique values from the Client IDs in Sheet2 as we don't want users to be repeated in our dashboard. (Column A, row 1... for all others place the formulas in row 2).
=UNIQUE(Sheet2!G:G)
Did they trial? This will tell you TRUE/FALSE if the client did a trial. (Column B).
=ISNUMBER(MATCH(Dashboard!A2, FILTER(Sheet2!G:G, Sheet2!C:C=0), 0))
Did they convert? This will tell you TRUE/FALSE if the client converted from trial to paid. (In cases where they did not do a trial, it will be blank.) (Column C).
=IF(Dashboard!B2, ISNUMBER(MATCH(Dashboard!A2, FILTER(Sheet2!$G:$G, Sheet2!$C:$C>0), 0)), "")
Date of First Trial The date of the first trial. If none exists, will be blank. (Column D).
=IFERROR(MIN(FILTER(Sheet2!$A:$A, Sheet2!$G:$G=Dashboard!A2, Sheet2!$C:$C=0)))
Date of First Paid Course The date of the first paid course. If none exists, will be blank. (Column E).
=IFERROR(MIN(FILTER(Sheet2!$A:$A, Sheet2!$G:$G=Dashboard!A2, Sheet2!$C:$C>0)))
Days from First Trial to First Paid The number of days between the first paid course and the first trial course. If one of those values doesn't exist, then will be blank. (Column F).
=IF(ISDATE(Dashboard!E2), Dashboard!E2-Dashboard!D2, "")
Now you can answer several questions:
How many clients used a free trial? =COUNTIF(Dashboard!B:B, TRUE)
How many free trials converted? =COUNTIF(Dashboard!C:C, TRUE)
Average number of days from first trial to first paid? =AVERAGE(Dashboard!F:F)
I am uploading image using the storescu dcm4chee utility, but when image is uploaded I am not able to link that image to the patient which contains the radiology order created from the bahmni.
Please help me to know the flow that how modality links the image to the patients and what to do for linking that image to the patient.
You can use following to identify the study:
Study Instance UID (0020,000D) - if provided by Modality Work list Service
Accession number (0008,0050)
Requested Procedure ID (0040,1001)
You can use Following to identify the patient:
Patient ID (0010,0020)
Patient's Name (0010,0010)
Patient's Birth Date (0010, 0030)
Patient's Sex (0010, 0040)
I am trying to convert a patient to fhir compliant patient. One of the attributes in our patient structure is 'related patient'. This attribute lists down all other patients who are related to the given patient.
Example , patient p1 is a father of patient p2. So, p1 has a attribute 'related patients' and the value of that attribute is a list containing p2.
Where should I keep this 'related patient' information in fhir object model ?
The FamilyMemberHistory resource has an extension (http://www.hl7.org/fhir/extension-familymemberhistory-patient-record.html) that lets you link that particular family member to the corresponding Patient record for that person. At the moment, there's no way to do that directly from Patient, though you could define an extension that would do that if you really needed to.
I have a report that is based on a query of diagnoses (for example diabetes). The report returns a list of patients with that diagnosis. The problem is if john Q has diabetes xyz and diabetes 123, so if I run the report to give me a list of everyone with diabetes it will retun his name twice. I really don't want to change the particular query that this based on, I just want distinct name in the report. Is there a way to use distinct for a report or any other way of limiting the names to just once in the report? Or am I going to have to write a distinct query just for this report?
either edit the query by changing SELECT to
SELECT DISTINCT
or set the report to use grouping, you can Group by Name (or more likely, by a patient ID so two people with the same name don't get combined) - it's as described here
if you exclude listing the types of diabetes you will get each person on one line, if you include the types of diabetes you will get each person's details used as a heading with the types of diabetes indented
If the report already exists you can edit it by using the Grouping and Sorting option https://support.office.com/en-za/article/Create-a-grouped-or-summary-report-6a58e9ab-9f74-4689-83b6-c63cddb2c7f9?ui=en-US&rs=en-ZA&ad=ZA#__migbm_0