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RNABCN00 - IS-H CN: Patient Billing

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Purpose

You use this report to bill a single case or a batch of cases that do not require communication with external systems.

Integration

Prerequisites

For batch processing, you have created case selections using the IS-H: Case Selection (RNASEL00) report. To access this report, on the SAP Easy Access screen, you choose Hospital -> Patient Accounting -> Billing -> Case Selection -> Create -> General.

For invoice creation, you have configured invoice output in Customizing for SAP Healthcare - Industry-Specific Components for Hospitals. For more information, see Customizing for Explain Basics of Invoice Output with SAPscript under Patient Accounting -> Billing.

Features

Selection

You select from options in the following categories:

• Batch processing

You choose to bill a single case or a batch of cases.

To bill a single case, in the Case field in the Selection group box, you enter a case number.

To bill a batch of cases, in the Case Selection field in the Selection group box, you enter a case selection.

• Output mode

You can select either form output mode or list output mode, or both.

In form output mode, the system provides you with invoices, which list services and total charges. To activate form output mode, in the Billing Parameters group box, you select the Form Output checkbox. You can also select the Test Printcheckbox to print invoices without the system saving the print dates.

In list output mode, the system provides you with invoice overviews, which also list services and total charges like invoices but have a different layout. This allows you to check invoice information even though you have not configured invoice output in Customizing. To activate list output mode, in the Billing Parameters group box, you select the List Output checkbox.

• Billing mode

You execute billing either in final billing mode or interim billing mode, or both. If you have selected form output, the system then creates and saves invoices. If you execute billing in both modes, the system runs final billing wherever possible and interim billing otherwise.

To activate final billing mode, in the Billing Parameters group box, you select the Final Billing checkbox. To activate interim billing mode, in the Billing Parameters group box, you select the Interim Billing checkbox.

To view invoices only without the system saving them, in the Billing Parameters group box, you select the Test Billing checkbox.

• Message archiving

You can save the messages that the system generates for each case by choosing the Save Messagescheckbox in the Billing Parameters group box, and process these messages afterwards using the IS-H: Billing - Process Messages(RNASELM0) report. To access this report, on the SAP Easy Access screen, you choose Hospital-> Patient Accounting -> Billing -> Invoice -> Process Messages.

Standard Variants

Output

If you select form output, the system outputs invoices. If you select list output, the system outputs invoice overviews.

Activities

Example

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