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RNNKOS11 - IS-H: Print Insurance Verification Requests (Inpatient Cases)

RNNKOS11 - IS-H: Print Insurance Verification Requests (Inpatient Cases)

BAL_S_LOG - Application Log: Log header data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Description

You can print requests for insurance verification with the report.

On the selection screen, it is possible to limit the requests for insurance verification to be printed.

By selecting the option "preapproved insurance", you can also print requests for preapproved insurance.
The report has an interactive mode and a mode suited to background processing.
In interactive mode, you receive a list of the requests for insurance verification to be printed at first. You can choose and print requests from this list.
Select "Print Immediately" if you want to print the requests immediately without further editing.
By entering a printer, you can override the default settings in forms control or in the user master record.

Further functions:

  • Re-sort list (Edit menu)

  • Print list (List menu)

  • Store list in sequential file (List menu)

  • Maintain list heading (Edit menu)

  • Search for string (Edit menu)

Mode Choose form / standard form:

In Customizing, you can influence whether all available forms are displayed when you select forms, or whether the form defined as standard should be used.
Whether several request forms are defined in your system or one form is flagged as a standard form, depends on the system settings for form control.
Ask your system administrator if necessary.

Mode test run on/test run off:

In the mode 'test run on', send data (send indicator and send date) is not updated. This mode is suited for the repeated printout of requests, for example, for printer problems.
In the mode 'test run off', the send dates are updated as soon as requests are printed.

Sorting method:

On the selection screen, you have the option to enter a sorting method. The requests for insurance verification are sorted by this procedure. In the dialog mode of the report, it is possible to re-sort the list.

If you do not enter a sorting method, the following default sortings are carried out:

  • if the mode "print immediately" is active, according to insurance provider description
  • in the dialog mode according to institution and case number

Requirements

Whether a request for insurance verification is included in the print list depends on the following preconditions:

  • the selection criteria must be fulfilled

  • the request must not be closed (exception: it is a preapproved insurance)

  • canceled items with the status request must not exist (exception: it is a preapproved insurance)

  • the reauest must not yet be sent (exception: on the selection screen, you marked "with Sent IV Requests")

  • an admission diagnosis or referral diagnosis must be maintained if the corresponding indicator was set in the insurance provider master

  • Requests for self-payers/copayers are not printed

Output

In the interactive mode, a list of the requests for insurance verification to be printed which can be edited is displayed.
In the mode 'print immediately', a list of the printed requests for insurance verification is displayed.

The send dates are not updated in the test mode.

Technical notes on form control:

After you have entered the event 'print request for insurance verification', the following data structures are supplied filled for the form:

  • RNF01 (patient - name, address and date of birth)

  • RNF02 (patient - employer data)

  • RNF04 (patient - other data)

  • RNF05 (case data)

  • RNF06* (admission data - movements)

  • RNF07 (admission-referral physician / hospital)

  • RNF10 (delivery data)

  • RNF11 (insurance provider data - insurance)

  • RNF12 (request for insurance verification - header data)

  • RNF13* (request for insurance verification - items)

  • RNF14 (receiver request for insurance verification)

  • RNF15 (admission diagnosis and referral diagnosis)

  • RNF19 (form text modules)

The structures marked with * indicate repeating groups.
Thus, exactly those listed structures are available for form layout.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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