How to use NE18 - IS-H: Post copayment back

SAP Transaction Code - Details

• Transaction Code: NE18

  Description: IS-H: Post copayment back

  Release: ECC 6 only

• • Program: RNZUZR00

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NE18 - IS-H: Post copayment back

   payments
  
  Overview:
  NE18 is a transaction code used in the SAP system. It is used to post copayment back payments in the IS-H module. This transaction code is used to process copayment back payments for patients who have already paid their copayment amount. 
  
  Functionality: 
  NE18 allows users to post copayment back payments for patients who have already paid their copayment amount. This transaction code can be used to process the payment and update the patient's account accordingly. The payment can be made either in cash or by check. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NE18 in the SAP system. 
  2. Enter the patient's account number and select the payment type (cash or check). 
  3. Enter the amount of the copayment back payment and select the payment method (cash or check). 
  4. Confirm the payment and post it to the patient's account. 
  5. Print out a receipt for the patient and update their account accordingly. 
  
  Other Recommendations: 
  It is important to ensure that all copayment back payments are processed correctly and accurately in order to avoid any discrepancies in the patient's account. Additionally, it is recommended that users double-check all entries before posting them to ensure accuracy.