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RNAB0000 - IS-H: Patient Billing

RNAB0000 - IS-H: Patient Billing

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Description

This program bills the cases that are specified by means of a selection or entered directly. The billing run can also be restricted by certain criteria such as:

  • Insurance provider types
  • Insurance provider
  • Certain services
  • Self-payer services
  • Certain organizational units

You can also select a range of other options (final billing, interim billing, test run, save messages and so on).

In live billing mode, the system automatically archives the invoices when the form is printed. To achieve this, select Form printout and make sure that Test print and Test billing are not selected.
Note that the invoice can only be archived if the corresponding invoice forms have been been activated for archiving in the IS-H Implementation Guide.

Requirements

You can use special programs (for example RNASEL00) to create case selections.

The customer data for the corresponding insurance provider must be maintained in the Financial Accounting module. Furthermore, certain system settings must be made in the Customizing of SD, for example, with regard to price determination. Please refer to the sections in the IS-H and SD Implementation Guide. From there, you can also make the necessarysystem settings directly.

Output

Depending on whether you select Print with form or Print w/o form), a SAPscript form or list is output.

The following conditions must be satisfied for an invoice to be output without error on a form:

  • If you are printing the invoice for an insurance provider, one of the options Single invoice only or Single + cllct. inv. must be selected in the insurance provider master or in the definition of the insurance provider type. If single invoice print is not active for the insurance provider, the system does not output forms. In such cases, it issues a corresponding message.
  • Active SAPscript form
  • Form control configured in the IS-H Implementation Guide
    For more information, please refer to the Implementation Guide under Patient Accounting -> Billing -> Explain Basics of Invoice Output with SAPscript.

If form control is not configured, a list printout can be selected via print without form (option List output) which at least allows a rough check of the billing documents. If you do not select print with form (option Form printout) the system reads the system parameter 'RNAB_FRM' to determine whether a short or long version of the invoice list is output(on the screen). The sort order of the output is also controlled by this institution-specific, time-dependent parameter. The messages generated by the program (e.g. information or error messages) can be saved to a separate file (option Save messages) and be processed online using a special program (RNASELM0).

The invoices created are not saved in test mode.

Example






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