2009 Jun 22 12:58 PM
Hello to you all,
After I run massive patient billing Tcode NA01 in test mode, I couldn't find a normal report that summaries the entire single invoices that included in that run.
The purpose is to analyze the results before running it in live mode.
For now, the only option in standard, is to see the single invoices one by one the in the end a total report by insurance provider.
Thanks,
Amir
2009 Jun 23 11:56 AM
Hi Claudius,
Thanks for your effort,
The kind of information I would like to get is an idea of the total amount,
I would like to analyze it based on different parameters such as services to be billed, unit organization, insurance provider etc.
Does it kept in some internal table that I can based on in order to create my on report?
The only info I got now is about the success.
Beast Regards,
Amir
2009 Jun 22 2:06 PM
Hi Amir,
what exactly would you like to analyze? Have you had a look at some of the standard billing evaluations,
for example:
RNLRECH1 (IS-H: Evaluate Billed Services by Insurance Provider Types)
RNLRECH2 (IS-H: Invoice Statistics of Billed Services by Payer)
RNLRECH3 (IS-H: Invoice Overview)
RNLRECH4 (IS-H: Revenue Account and Condition Evaluation)
Regards,
Claudius
2009 Jun 22 2:30 PM
Hi Claudius,
All of those reports are based on cases that were actually billed.
I am looking for test bill report, data that is presented if you mark the test bill indicator.
Regards,
Yoav
2009 Jun 23 9:36 AM
Hi Yoav,
ok I got your point. Still it would be good to understand your specific billing process a bit better. What kind of information do you want to analyze and why? For example, do you want to make sure that no errors occur, or do you want to get an idea of the total amount, or what kind of services are to be billed etc.
Maybe you can give some background information?
Best regards
Claudius
2009 Jun 23 11:56 AM
Hi Claudius,
Thanks for your effort,
The kind of information I would like to get is an idea of the total amount,
I would like to analyze it based on different parameters such as services to be billed, unit organization, insurance provider etc.
Does it kept in some internal table that I can based on in order to create my on report?
The only info I got now is about the success.
Beast Regards,
Amir
2009 Jun 30 2:26 PM
Hi Amir,
you may want to look at the Business Add-In ISH_INVOICE_CHECK (use TA SE18 or look up the IMG documentation under SAP Healthcare - Industry Specific Components for Hospitals --> Patient Accounting --> Billing --> Business Add-Ins for Billing --> BAdi: Check Invoice Creation). The interface provides all details and you may be able to do you analysis or create an extract or maybe you have an additional idea...
Regards
Claudius