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_VTAGE |
| Short Description | IS-H: Previous Days |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ISH_VTAGE | |
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | PREV_DAYS | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | PrvDays |
| Medium | 14 | PrvDays |
| Long | 20 | PrvDays |
| Heading | 2 | PD |
Documentation
Definition
Germany: If the patient submits receipts for copayments made during the current calendar year, you copy the paid copayment days to this field. Please remember to also select the Proof of Reduction field.
Singapore: This field contains the number of days for which the insurance provider has already covered costs during the current calendar year.
Austria: The number of previous treatment days is entered in this field for social insurance funds.
Use
Country version Germany:
Up to January 1st, 2010, the paid copayment days reported by the insurance provider to the hospital via data exchange as per §301 SGBV are decisive in determining the copayment required.
System behavior if admission date of case is before January 1st, 2010
The system enters the paid copayment days reported by the insurance provider in the Paid Copayment Days field. The system overwrites any existing entries.
As of January 1st, 2010, §1 section 1 of the copayment agreement stipulates that receipts submitted by the patient for copayments made must reduce the copayment obligation reported by the insurance provider.
System behavior if admission date of case is after January 1st, 2010
The system enters the paid copayment days reported by the insurance provider in the Paid Days for Insurance Provider field. The user must copy paid copayment days from receipts submitted by the patient to the Paid Copayment Days field. In this case, you must also select the Proof of Reduction field.
The system determines the copayment required according to the paid copayment days that are most favorable for the patient.
The copayment generator uses the paid copayment days entered in the first insurance relationship for a case to calculate the outstanding copayment.
Country version Singapore:
In Singapore, you can define contract schemes so that they are only valid for a certain number of days in the year. If you want the system to include days calculated from previous cases for an insurance relationship with this kind of contract scheme, you must enter this number in the field.
Country version Austria:
In Austria, the system makes an entry in this field during electronic data exchange with the Federation of Social Insurance Providers. The insurer reports the previous treatment days together with the confirmation of coverage. Values entered manually will be overwritten during electronic data exchange.
Supplementary Documentation - ISH_VTAGE 0001
Use
The paid copayment days pertaining to the case are displayed in the copayment transaction.
If a case has several insurance relationships with reported paid copayment days, the respective maximum is displayed in this field, in other words, the reported paid copyment days are not added.
The Paid Copayment Days field is ready for input in the country version
Germany (if you haven't defined the field as a Display field using screen control).
Exception: If two insurance relationships requiring copayment have the same validity period for the case in question, the field is not ready for input, since the system cannot tell for which insurance relationship the previous days are to be changed.
When you enter previous days, the system always saves the value for the insurance relationship that occurs first for the case.
Examples
A patient changes his statutory insurance fund during his inpatient stay. The first insurance fund reports three copayment days and the second insurance fund reports four copayment days.
In this case, four days instead of seven are output in the PdCopaytDs field.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
