How to use NMS1 - Faturación pacientes

NMS1 - Overview

• Transaction Code: NMS1

  Description: Faturación pacientes

  Release: ECC 6 only

• • Program: MENUNMS1

    Screen: 1000

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NMS1 - Details

• SAP Tcode: NMS1 - Faturación pacientes

  
  Overview:
  NMS1 is a transaction code used in the SAP system to manage patient accounting. It is used to create, change, and display patient accounts. It also allows users to view and manage patient billing information. 
  
  Functionality: 
  NMS1 enables users to create and maintain patient accounts, view and manage patient billing information, and process payments. It also allows users to view and print patient statements, as well as generate reports on patient accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NMS1 in the command field. 
  2. Select the “Create” option to create a new patient account. 
  3. Enter the required information for the new account, such as name, address, contact details, etc. 
  4. Select “Save” to save the new account information. 
  5. To view or edit an existing account, select the “Display” option and enter the account number of the desired account. 
  6. To process payments, select the “Payment” option and enter the payment details. 
  7. To view or print patient statements, select the “Statement” option and enter the desired parameters for generating the statement. 
  8. To generate reports on patient accounts, select the “Reports” option and enter the desired parameters for generating the report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of NMS1's features before using it in order to ensure that they are able to use it effectively