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RNAENT00 - IS-H: Billing Status of Inpatient Cases

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Description

This program creates a list of the billing statuses of discharged cases.

You can generate the following lists (among others) by combining the following parameters:

• Discharged patients with final billing

• Discharged patients without final billing

• Discharged patients without billing (neither interim nor final billing).

If you run the evaluation with the default settings, a list of discharged patients without final billing is output. This may be due to the fact that no invoices are available yet for the case or because only interim billings have been created.

The program only takes discharged patients into account (that is, only inpatient cases).

The treatment category (TC) available as a selection option is the TC of the case that was defined in the admission information.

You can also restrict your selection further according to the departmental or nursing organizational unit that was responsible when the patient was discharged.

Output

The list generated with the default settings includes the following fields:

• Billing status (as an icon)

In this context, an empty square means not billed, a square that is half full means interim billed, and a full square means final billed.

• Case number

• Discharge date

• Discharge time

• Discharge type (DT)

• Reason for discharge (DR)

• Patient number

• Patient name

• Billing block

If you do not run the program in the background, the list provides a range of additional functions:

• Scroll horizontally, column-by-column

You can scroll horizontally column-by-column using the pushbuttons provided.

• Sort

You can use the sort function to sort the list as required after you have selected the sort criteria in the list header. For each sort criterion, you can also define whether the list is to be sorted in ascending or descending order.

• Display selection criteria

You can display or print the current selection criteria with the Display Selections function. If you execute the list in the background, it is preceded by the selection criteria.

• Change list Layout

You can choose the characteristics that are to appear on the list using the Layout functions. Select the attributres that are to appear on the list and deselect those that you do not require. The characteristics are grouped according to certain criteria under Field Group:

• All fields

• Business partner

• Insurance provider

You can change the order of fields in the list with the Layout function. To do so, cut out a field and insert it at the required position.

• Filter

The Set Filter function filters the list according to your requirements, for example, to display only insurance providers with certain attributes. You can reset the filter condition by choosing Delete Filter.

• Basic list

You can use the Basic List function to reset all of the changes you have made to the layout and reapply the predefined layout to the list.

Example

Note

The Counter field, which has the predefined value 1 in every row, allows you to easily count the number of rows that

• result from a certain filter condition or

• are contained in a group when the sort group is changed.

This field is normally not displayed. If you want to use it, activate it for the list. Click the column heading of this field, for example, and one or more other column(s) and then choose the Subtotal function. The system then sorts the list according to these criteria, whereby the number of matching rows is output as a subtotal in addition to the total number of rows.

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