This article is intended for Organization Administrators who are associated with a place of work or school on the Thrive Health platform.
As an Organization Administrator, you have the ability to generate reports from your account on app.thrive.health.
To do so, click on your name in the top right corner of your dashboard. Go to Organization Settings and the Reports tab to access this functionality, and click the blue Generate Report button in the top right of the tab. You will see the following screen:
The Organization Administrator can select from the various available reports.
Note: By choosing to run a report, the Organization Administrator is confirming their responsibility for the data.
The (5) types of reports are as follows:
1. Screening History De-Identified
This provides the Organization Administrator access to all screening results in the organization with any identifiable information removed. All data is present in this report around the details of the screen itself (date, time, result, screening type etc.). As a de-identified dataset, the Organization Administrator can correlate screens that were done for the same person but not who the person is.
2. Screening History Identifiable
This report provides the same information as the first report but includes all patient identifiers.
This report provides data on screening statistics on a week-over-week basis. This includes data such as average capacity utilization, average appointment duration, numbers of screens, number of positives etc.
4. Health Canada
This report is specifically formatted for the weekly remittance required to Health Canada for organizations acquiring test kits through certain Health Canada programs. The information in this report is only aggregate statistics. Please ensure to review this report prior to remitting as you must complete additional details manually that are not captured through the system.
5. BC Rapid Screening
This report is specifically formatted for the weekly remittance of de-identified aggregate data to the BC government. This is NOT the eForm data, but rather the statistics report they wish to receive. Please ensure to review this report prior to remitting as you must complete additional details manually that are not captured through the system.