Program | Text |
---|---|
RNHCO_COLORD_COPY | HCO: Copy Collective Orders |
RNHCO_FIND_COLORD_FOR_CASE | HCO: Determine Collective Orders for Cases |
RNHCO_STAT_KEYFIGURES_COLORD | HCO: Statistical Key Figures for Collective Orders |
RNIARZ01 | IS-H: Transfer Data to Create Employee/Physician (NG04) |
RNIDEB01 | IS-H: Transfer Data to Create IS-H Customer (NG10) |
RNIFID00 | IS-H: Transfer Data to Create Customer in FI (FD01) |
RNIGPA01 | IS-H: Transfer Data to Create Business Partner (NG01) |
RNIKOS01 | IS-H: Transfer Data to Create Insurance Provider (NG07) |
RNIKOS0A | IS-H: Transfer Data to Create Insurance Provider (NG07) |
RNIKRH01 | IS-H: Transfer Data to Create Hospital (NG16) |
RNILKO00 | IS-H: Generate Insurance Verification Requests (Inpat. Cases) |
RNILKO01 | IS-H: Generate Insurance Verification Requests (Outpat. Cases) |
RNILKO10 | IS-H AT: Generieren von KÜ-Anträgen aus Vorschlagswerten (NK01) |
RNILOE00 | IS-H: Transfer Data for OU-Related Quick Service Entry |
RNILST00 | IS-H: Transfer Data to Create Services |
RNILST01 | IS-H: Batch Input Session for Mapping Services in Table NTPZ |
RNILST02 | IS-H: Fill NTPZ (Re-Mapping of Services) from TNE2G |
RNIMCONS0 | IS-H MM: Data Transfer Material Consumption |
RNIMGA01 | IS-H: Interactive setting up of CP/EP discnt. |
RNI_MAT_REQUISITIONS_LIST | IS-H: My Material Requisitions |
RNJOIN00 | IS-H: Merge Patients |
RNKONFIG | IS-H: Check Event Configuration |
RNKOS000 | IS-H: Ins. Providers w/o FI Customer or IS-H Customer |
RNKOS001 | IS-H: IS-H Customers w/o RF/FI Customers |
RNL26700 | IS-H Billing Evaluation: Disproportionate Share Adjustment Data |
RNL267DR | IS-H Sample Output Routines for Disproportionate Share Adjustment Data |
RNLABS01 | IS-H: Missing Outpatient Treatment Certificates |
RNLAMB00 | IS-H: Evaluation of Outpatient Visits |
RNLAMB01 | IS-H: Outpatient Visits (with Name of Physician) |
RNLAMB02 | IS-H: Evalutation of Outpatient Visits Without Services |
RNLAMB99 | IS-H: Outpatient Visit With Physician Specificatin and Report Option |
RNLAMB99_SF | IS-H: Ambulante Besuche mit Arztangabe und Berichtsmöglichkeit (NL) |
RNLAMBVS | IS-H: Preadmission Visits without Admission |
RNLAPPDL | IS-H: Details of Appointments for Different Entities |
RNLAUS01 | IS-H: Patient Status Extract |
RNLBAU00 | IS-H: List Building Units |
RNLBDT01 | IS-H: Transfer Error Log BDT Export |
RNLBDT02 | IS-H: Display Status of PPA Billing Cases |
RNLBEW00 | IS-H: List Program for External Hospitals |
RNLBTAG0 | IS-H: Check Charges |
RNLCASREV | Case Revision Evaluation Report |
RNLCOT00 | IS-H: Evaluation of Treatment Certificates |
RNLDIA01 | IS-H: Evaluate Diagnoses |
RNLDIA02 | IS-H: Key Figures for Diagnosis and Procedure Documentation |
RNLDIA03 | IS-H: Check Report for Diagnoses |
RNLEXT00 | IS-H: Discharges to External Hospital for Revenue Distribution |
RNLFPZ00 | IS-H: Evaluation Program for Persons Assigned |
RNLGEB00 | IS-H: Inpatient Birthday List |
RNLGEB01 | IS-H: List of Newborn Deliveries |
RNLICICP | IS-H: ICPM/ICD Combination Evaluation |
RNLJOIN0 | IS-H: List Merged Patients |
RNLLST00 | IS-H: Service List |
RNLLST01 | IS-H: Case/Service Evaluation for Day Patient/Inpatient Cases |
RNLLST02 | IS-H: Case/Service Evaluation for Outpatient Cases |
RNLMAT00 | IS-H: List Requested Materials for Organizational Units |
RNLMAT01 | IS-H: Materials List |
RNLMAT02 | IS-H: Ad Hoc Purchasing and Consumption Analysis |
RNLMCONS0 | IS-H MM: Case-Related Material Consumption |
RNLMSTOR0 | IS-H MM: Closet List |
RNLNAU01 | IS-H NL: Benefits Coverage Notification |
RNLNRSF0 | IS-H: Display Risk Factors and Drug Allergies |
RNLORG01 | IS-H: Overview of Organizational Hierarchy |
RNLORGAP | IS-H: Test Program for Departmental Per Diem Overview |
RNLORGN0 | IS-H: List Organizational Units |
RNLPATNL | IS-H: Cancel Provisional Appointments for Deceased Patients |
RNLPFARR | IS-H: Religious List |
RNLPFB00 | IS-H: Movement Lists |
RNLPFOR0 | IS-H: Control Call of Patient List |
RNLPFOR1 | IS-H: Public List Dialog |
RNLPFOR3 | IS-H: Public List |
RNLPFORA | Pförtnerliste |
RNLPFORT | IS-H: Public List |
RNLPOB01 | IS-H: List Planning Objects |
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 |
RNLSTA09 | IS-H: Service and Billing Statistics |
RNLTNRS2 | IS-H: Check Procedure for Service and Procedure Rule Types - Overview |
RNLVVF01 | IS-H: Case List By Insurance Provider |
RNLWFMA0 | IS-H: Compressed Workflow Inbox as MiniApp |
RNL_NFALBW_DELETE | IS-H BW: Delete BW Transfer Table |
RNL_NFAL_TIMESTAMP_NAPX_SET | IS-H BW: Aktualisierung des Zeitstempels von Wiederkehrer-Fällen |
RNMCO000 | IS-H MM: Transfer Material Consumption into CO |
RNMDSTAT | Set Basic Medical Documentation Status for Multiple Cases |
RNMMANF0 | IS-H: Collective Processing of Material Requisitions |
RNMMANF1 | IS-H: Post-Run Update of Material Requisitions |
RNMMHIT0 | IS-H: Maintain Material Proposal |
RNMPICK0 | IS-H: Pick List |
RNNKOS10 | IS-H: Create IV Request Reminder |
RNNKOS11 | IS-H: Print Insurance Verification Requests (Inpatient Cases) |
RNNKOS12 | IS-H: Track Insurance Verification Status |
RNNKOS13 | IS-H: Monitor Insurance Verification |
RNNKOS14 | IS-H: Print Insurance Verification Requests (Outpatient Cases) |
RNNKOS15 | IS-H: Extend Insurance Verification Requests |
RNNL365VNCONV | IS-H NL: Automatische Füllung Sorgestrecke |
RNNLBERI | IS-H NL: Berichtgeving opname/ontslag naar huisarts en verzekeringsmij |
RNNLBERI_SF_PDF | Berichtgeving aufnahmen/entlassung fur hausarzt/versicher |
RNNLCERT | IS-H NL: Call treatment certificates without NR14 |
RNNLDBC10 | IS-H NL: Übersicht DBC's pro Fachrichtung / Facharzt |