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RNABFR00 - IS-H: Patient Billing

Vendor Master (General Section)   Vendor Master (General Section)  
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Description

This program performs billing for cases that have been selected according to selection criteria or specified directly.

You can also choose from a range of additional options (for example, final billing, provisional billing, text run, save messages).

The system automatically archives the invoices created during form printing in live billing. To do this, select the Form Output indicator and make sure the Test Print and Test Billing indicators are not selected.
Please note that the system only archives the invoices if you have activated the relevant invoice forms for archiving in Customizing for SAP Healthcare.

Requirements

You can create case selections using special programs (such as RNASEL00).

The customer data for the corresponding insurance providers must be available in Financial Accounting. You should also have made certain settings in Customizing for Sales and Distribution, for example for pricing. For more information, see the relevant documentation in Customizing for IS-H and SD. You can also make the required system settings directly from the documentation.

Prerequisites

Features

Selection

Standard Variants

Output

Depending on your selection criteria (Print with Form, Print Without Form), the system outputs the data using a SAPscript form or as a list.

The following conditions must be met before an invoice can be output successfully using a form:

• If you want to print an invoice for an insurance provider, you must select either the Single Invoice Only or Single + Cllct Inv. checkbox in the insurance provider master or for the insurance provider type. If it is not possible to print a single invoice for the insurance provider, form output does not take place. The system displays a message indicating this fact.

• Active SAPscript form

• Form control settings in Customizing for SAP Healthcare
  For more information, see the Customizing documentation.

If form control has not been set up, the Print Without Form indicator allows you to select a list output that is suitable for printing. This allows you to at least perform a rough check on the billing documents. If you do not select Print with Form, the system parameter RNAB_FRM determines whether the invoice list is displayed on screen in full or as a summary. This parameter also controls the way in which the output is sorted. The parameter is institution-dependent and time-independent. You can save the messages generated during billing (for example, information or error messages) in a separate file (Save Messages) and then process them in dialog using a special evaluation program (RNASELM0).

The invoices created are not saved in test mode.

Example

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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