Description
Report IS-H: Patient Billing (RNABD000) performs billing forcases you have specified explicitly or by means of a selectionindicator. You can further restrict the billing run using the followingparameters:

• Insurance Provider Types


• Insurance Providers


• Certain Services


• Self-Payer Services


• Certain Organizational Units

Further options are at your disposal on the report selection screen.These include:

• Final Billing/Interim Billing


• Test Billing


• Save Messages

In live billing mode, the system automatically archives the createdinvoices when forms are printed. To achieve this, select FormOutput, and make sure that Test Print and Test Billingare not selected.
Note that the system only archives the invoices if you activatedarchiving for the relevant forms in the IS-H Implementation Guide
.
If you select both Final Billing and Interim Billing, theprogram switches to interim billing mode if, for example, incompleteinsurance verification data prevents final billing from beingperformed. However, in such cases, the value of parameter FinalBilling w/o Confirmation of Coverage still determines whether aninvoice is created.

Precondition
You can use special programs (for example, RNASEL00) to createappropriate case selections.
The customer data for the corresponding insurance provider must bemaintained in Financial Accounting. You must also have made certainCustomizing settings with regard to pricing in Customizing for SD.Refer to the corresponding sections in the IS-H and SD ImplementationGuides. You can make the necessary system settings directly from theIMG.

Output
Depending on whether you select Form Output or List Output
, the system outputs a SAPscript form or a list.
The following conditions must be satisfied for an invoice to be outputsuccessfully on a form:


• If the system is printing the invoice for an insurance provider, you
must have selected either Single Invoice Only or Single +Cllct. Inv. in the insurance provider master or in the definition ofthe insurance provider type. If single invoice print is not active forthe insurance provider, the system does not output forms. In suchcases, it issues an appropriate message.

• Active SAPscript form


• Form control must be configured in Customizing for IS-H.

For more information, refer to the Section entitled PatientAccounting -> Billing -> Explain Basics of Invoice Output withSAPscript in the IS-H Implementation Guide.
If you have not configured form control, you can use List Outputto select a list printout thatat least allows a rough check of thebilling documents. If you do not select Form Output) the systemreads the system parameter RNAB_FRM to determine whether a condensed orintegral version of the invoice list is output on the screen. Thisparameter also determines the sort order of the list output. The mess
ages generated by the program (e.g. information or error messages) canbe saved to a separate file (option Save Messages), and you canthen process them using an online evaluation (IS-H: Billing -Process Messages (RNASELM0)).
In test mode, the report does not save the invoices created.