What is 'pro forma invoice' in SAP IS-H - SAP for Healthcare?

pro forma invoice - Overview

• Component: IS-H

• Component Name: SAP for Healthcare

• Description: SAP Healthcare - Industry-Specific Components for Hospitals Invoice for an insurance relationship to which claims in whole or in part are not distributed during payment distribution, but for which the system is to nevertheless output an invoice. A pro forma invoice simply provides information to the recipient.

pro forma invoice - Details

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  Key Concepts: 
  A pro forma invoice is a document used in the healthcare industry to provide an estimate of the cost of services that will be provided. It is typically used when a patient is admitted to a hospital or other healthcare facility and the provider needs to provide an estimate of the cost of services that will be provided. 
  
  How to use it: 
  In IS-H SAP for Healthcare, pro forma invoices are created using the Pro Forma Invoice (PFI) transaction. This transaction allows users to enter information about the patient, such as their name, address, and insurance information. The user can then enter information about the services that will be provided and the estimated cost of those services. Once all of the information has been entered, the user can generate a pro forma invoice that can be printed or emailed to the patient. 
  
  Tips & Tricks: 
  When creating a pro forma invoice in IS-H SAP for Healthcare, it is important to make sure that all of the information entered is accurate and up-to-date. This will ensure that the patient receives an accurate estimate of the cost of services that will be provided. Additionally, it is important to make sure that all of the necessary information is included on the pro forma invoice, such as any applicable discounts or payment plans. 
  
  Related Information: 
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