How to use NK20 - IS-H: Print Insurance Verif. request

SAP Transaction Code - Details

• Transaction Code: NK20

  Description: IS-H: Print Insurance Verif. request

  Release: ECC 6 only

• • Program: RNNKOS11

    Screen: 0

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NK20 - IS-H: Print Insurance Verif. request

  
  Overview:
  The SAP transaction code NK20 is used to print an insurance verification request in the IS-H module. This transaction code is used to check the validity of a patient's insurance information and to ensure that the patient is covered for the services they are receiving. 
  
  Functionality: 
  NK20 allows users to print an insurance verification request for a patient. This request includes the patient's name, date of birth, insurance company, policy number, and other relevant information. The request can then be sent to the insurance company for verification. 
  
  Step-by-step How to Use: 
  1. Enter transaction code NK20 in the command field. 
  2. Enter the patient's name and date of birth in the corresponding fields. 
  3. Select the insurance company from the drop-down list. 
  4. Enter the policy number in the corresponding field. 
  5. Click on “Print” to generate the insurance verification request. 
  6. Send the request to the insurance company for verification. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into NK20 is accurate and up-to-date before printing and sending out an insurance verification request. Additionally, it is recommended that users double-check all of the information on the printed request before sending it out to avoid any delays or errors in processing.