How to use NE11 - IS-H : gérer part patient

SAP Transaction Code - Details

• Transaction Code: NE11

  Description: IS-H : gérer part patient

  Release: ECC 6 only

• • Program: SAPMNEX1

    Screen: 100

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NE11 - IS-H : gérer part patient

  
  Overview:
  The SAP transaction code NE11 is used to maintain copayment in the IS-H module. It is used to define the copayment rules for a particular health insurance plan. This transaction code is used to set up the copayment rules for a particular health insurance plan, such as the amount of copayment that must be paid by the patient for a particular service or procedure. 
  
  Functionality: 
  The NE11 transaction code allows users to define the copayment rules for a particular health insurance plan. This includes setting up the amount of copayment that must be paid by the patient for a particular service or procedure. The transaction code also allows users to define the conditions under which a copayment will be applied, such as whether it is applicable to all services or only certain services. Additionally, users can also define the maximum amount of copayment that can be applied for a particular service or procedure. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NE11 in the command field. 
  2. Select the health insurance plan for which you want to set up copayment rules. 
  3. Enter the amount of copayment that must be paid by the patient for a particular service or procedure. 
  4. Define any conditions under which a copayment will be applied, such as whether it is applicable to all services or only certain services. 
  5. Enter the maximum amount of copayment that can be applied for a particular service or procedure. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all copayment rules are properly set up and updated regularly in order to ensure accurate billing and payment processing for health insurance plans. Additionally, it is important to ensure that all changes made to copayment rules are properly documented in order to ensure compliance with applicable regulations and laws.