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/ISHFR/RNWFR_DAY_NURSLEV - IS-H FR: Number of Days per Level of Care in Selection Period (EHPAD)

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Description

This statistics report determines the number of days for each level of care in the selection period.

The program only selects cases that were admitted to a departmental organizational unit belonging to the category "Nursing Home".

Depending on the volume of data to be processed, this report can have a long runtime and should therefore be executed in background processing.

Integration

Prerequisites

Features

Selection

You must enter the institution and the evaluation period.

You can further restrict the cases to be evaluated in the Data Selection group box.

The following selection criteria are available on the selection screen:

  • Institution (required entry field)
  • Evaluation Period From (required field), To
    The system enters the current date in this field. The evaluation period must be within a calendar year.
  • Admitting Dept. OU
    Departmental organizational unit assigned to the admission movement for the case.
  • Cases to Be Evaluated
    Case numbers for which the report is to be executed.
  • Case Selection
    Case numbers included in the case selection for which the report is to be executed.
  • Insurance Provider
    The system only selects cases that have a valid insurance relationship with this insurance provider.
  • Insurance Provider Type
    The system only selects cases that have a valid insurance relationship with this insurance provider type.
  • Cases Without Stats Block Only
    This checkbox is selected by default. The program skips cases for which the Statistics Block indicator is selected.

Standard Variants

Output

The default list layout includes the following fields:

  • Name
    Patient first and last name
  • Adm.Date(admission date)
  • Dsch. Date (discharge date or date of death)
    If the discharge date is later than the date of death, the system displays the date of death.
  • GIR (level of care)
    The level of care is assigned to the case in the form of a case classification. The report only takes account of case classifications with an internal classification type between 71and 76.
  • GIR Fr.(level of care valid from)
    Date from which the level of care is valid.
  • GIR To (level of care valid to)
    Date to which the level of care is valid.
  • GIR Days (number of days for level of care)
    Number of days in the selection period on which the patient is assigned the level of care displayed in the GIRfield. The system also counts the days during an absence, but only up to a maximum of 30 days. (This means if the absence lasts 40 days, the remaining 10 days are not counted.)
  • Region
    Region in which the patient's permanent residence is located. The system evaluates the Region field in the patient's address.
  • NrsAll. Auth. (nursing allowance authorization)
The value Yesis displayed in the following constellations:
  • If an insurance provider with the Conséil Général indicator covers a portion of the nursing services for the case in the selection period (charge type = FG).

  • There is no invoice in the selection period but the case has a valid insurance relationship with an insurance provider that is a conséil général.

,,In all other cases, the system displays the value No.

  • Inp. Days (number of days of inpatient treatment)
    The system indicates the number of days per calendar year (irrespective of the selection period) on which the patient was not in the nursing home but was receiving inpatient treatment. These absences must be marked with the absence type Tfer Inp. Treatmt (the absence type must have the indicator TN14B - /ISHFR/ACTREAT- Tfer Inp. Treatmt in Customizing).

The system only displays amounts in the following fields if the selection period has already been billed:

  • Pat.Cont./Day (Gross)(patient contribution per day - gross)
    The system displays the patient contribution to the per diem for care (charge type = FG) as a gross amount per day. The system calculates the patient contribution per day from the invoice item for the per diem fee that is not covered by a conséil général (insurance provider with Conséil Général indicator in its master data). Choose Change Layout to display the patient contribution per day (net). If there are no invoices for the selection period, the system does not display amounts in the following fields.
  • APA Amount/Day (Gross)
    The system displays the gross amount per day for the per diem for care (charge type = FG). The system calculates the APA amount from the invoice item that is covered by a conséil général (insurance provider with Conséil Général indicator in its master data). Choose Change Layout to display the APA amount per day (net).
  • APA Amount/Day (Gross)
    The system displays the gross portion of the per diem for care (charge type = FG) per period; that is, in the selection period. The system derives the APA amount per period from the invoice item for the per diem fee that is covered by a conséil général (insurance provider with Conséil Général indicator in its master data). Choose Change Layout to display the APA amount per period (net).

Choose Change Layout to display the case number.

Activities

Example






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This documentation is copyright by SAP AG.

Length: 7368 Date: 20191215 Time: 170336     sap01-206 ( 52 ms )

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