Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
NPAS (Package) Application development patient accounting system
Basic Data
| Data Element | ISH_EZLSCH |
| Short Description | IS-H: Payt Method for Copayt Trans. Posting after Fin. Bill. |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ZLSCH | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | T042Z |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Payt Mthd |
| Medium | 14 | Payt.Mthd a.FB |
| Long | 20 | Payment Method |
| Heading | 2 | PM |
Documentation
Definition
Here, you can specify the payment method that is to be used for paying the copayment credit memo to the insurance provider, providing that final billing has been carried out for the case.
Use
If a payment method has been specified, only this payment method can be used for automatic payment transactions. If no payment method has been specified, one of the payment methods allowed in the master record is chosen in the payment program according to predefined rules.
Procedure
Only specify a payment method here if you deliberately want to deactivate the automatic payment method selection of the payment program for the copayment credit memo to the insurance provider for a final billed case. This setting can be useful if you want incoming payments of a case made after final billing to be automatically transferred to the insurance provider by means of the FI payment program. In this case you can specify different methods of payment in the normal copayment method field and the copayment after final billing field.
You can start the payment program for copayment documents using the copayment after final billing field in order to disburse only those copayments that are not displayed on the invoice addressed to the insurance provider.
Example
Copayment parameter:
Institution normal payment payment method after final billing
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1 A B
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Case 1: invoiced amount 1000.00 on 10/31/95
copayment 120.00 transfer posting on 10/20/95
Case 2: invoiced amount 1200.00 on 10/20/95
copayment 60.00 transfer posting on 10/31/95
Assuming both payments are settled with the health insurance company MediSave, the copayment for case 1 is added to the items on the invoice document (120.00 + 880.00) and the copayment method is not specified in the copayment document (providing the setting for the copayment method of MediSave supports collection procedure with deduction from invoice). For case 2 the copayment cannot be output on the invoice, since it was made after final billing (amount to be paid 1200.00). The system outputs the payment method B on the copayment document.
By means of the payment program, the copayment can be automatically transferred to the insurance provider MediSave.
For insurance providers using the collection procedure without deduction of costs, the copayment is never output on the invoice. In this case, the system determines the copayment method A on the copayment document, providing the transfer posting for the copayment was made before final billing of the case.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
