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Status Submitted
Workspace HC-DPS-EI: RIS-i
Categories HL7 Interface Tarmed
Created by Markus Ganster
Created on Oct 13, 2022

Configuration possibility which allows to prevent re-calculation and re-sending of already sent accounting items

No description provided
  • Admin
    Nicole Muetschele
    Reply
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    Oct 27, 2022

    @Markus: I will as soon as it has the chance to be implemented :-)

  • Markus Ganster
    Reply
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    Oct 26, 2022

    Maybe a button they can use on demand? Does it make sense that you directly discuss with the customer?

  • Admin
    Nicole Muetschele
    Reply
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    Oct 26, 2022

    Depending on which criteria should accounting items be re-calculated or not? If a re-calculation never takes place a correction of admission type wouldn't trigger the correct rule based accounting items (e.g. Grundkonsultation for right admission type). The whole rule based concept of accounting items would fail for any correction/update - probably that's not exactly what is needed on customer site.