The ‘Billing -ISH’ process is the Billing process of SAP Patient Management (IS-H), and this process includes the following business process steps
1. Create Payer relationship
2. Case Selection
3. Invoice test Run and Corrections
4. Invoice with Document Posting
Service entry comprises the basis for further processing steps (for example, insurance verification, billing).
The User can enter services in relation to a case or a movement.
A case selection lets you group together cases according to specific criteria and save this group under a unique identification key
The user can create invoices in test. The system does not save invoices you create in test mode. The results of the billing run are not written to the database in test mode.
When creating invoices in Live Billing mode, theUser can only create final invoices for inpatient cases that have already been discharged, or for outpatient cases for which the case end date has been maintained.
Hope this helps