Description
This program creates a list of the billing statuses of dischargedcases.
You can generate the following lists(among other things) by combiningthe following parameters:

• Discharged patients with final billng


• Discharged patients without final billing


• Discharged patients without billing (neither interim nor final
billing).
If you start the evaluation with the default settings, a list ofdischarged patients without final billing is output. This may be due tothe fact that no invoices are available yet for the case or becauseonly interim billings have been created.
The program only takes discharged patients into account (that is, onlyinpatient cases).
The treatment category (TC) available as a selection option is the TCof the case that was defined in the admission information.
You can also restrict your selection further according to thedepartmental or nursing organizational unit that was responsible whenthe patient was discharged.

Output
The list generated with the default settings includes the followingfields:


• Billing status (as a symbol)

In this context, an empty square means not billed, a square thatis half full means with interim billing, and a full square meanswith final billing.

• Case number


• Discharge date


• Discharge time


• Discharge type


• Reason for discharge


• Patient number


• Patient name


• Billing block


• Case category

If you do not start the report in the background, the list contains arange of additional functions:

• Scroll horizontally, column-by-column

You can scroll horizontally column-by-column using the pushbuttonsprovided.

• Sort

You can use the sort function to sort the list as required after youhave selected the sort criteria in the list heading. For each sortcriterion, you can also define whether the list is to be sorted inascending or descending order.

• Display selection criteria

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

• Change list layout

You can choose the characteristics that are to appear on the list usingthe Layout functions. Select the fields that are to appear onthe list and deselect those that you do not require. Thecharacteristics are grouped according to certain criteria underField group:
All fields
Business partner
Insurance provider
You can change the order of fields in the list with the Displayvariant function. To do so, cut out a field and insert it at therequired position.

• Filter

The Set filter function filters the list according to yourrequirements, for example, to display only insurance providers withcertain characteristics. You can reset the filter condition withDelete filter.

• Basic list

You can use the Basic list function to reset all of the changesyou have made to the layout and return the list to the predefinedlayout.

Note
The Counter field, which has the value 1 in every row, enablesyou to 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, activateit for the list. Click the column heading of this field, for example,and one or more other column(s) and then choose the Subtotalfunction. The system then sorts the list according to these criteria,whereby the number of matching rows is output as a subtotal in additionto the total number of rows.