| TN21L |
IS-H: SAP Message Control |
Patient Management |
| TN21M |
IS-H: Customer-Specific Message Control |
Patient Accounting |
| TN21P |
IS-H: Condition Types Usage |
Patient Accounting |
| TN21S |
IS-H: Invoice Creation Control |
Patient Accounting |
| TN21T |
IS-H: Texts for Billing Types |
Patient Accounting |
| TN21U |
IS-H: Text for Direct Patient Billing Condition Types |
Patient Accounting |
| TN21X |
IS-H: Text For Individual Billing Categories |
Patient Accounting |
| TN21Y |
IS-H: Billing Categories for Indiv. Control of Billing |
Patient Accounting |
| TN21Z |
IS-H: Incoming Payments Control Parameters |
Patient Accounting |
| TN21Z1 |
IS-H: Define Cash Desk for Incoming Payments |
Patient Accounting |
| TN22A |
IS-H: Copayment Waivers |
Patient Accounting |
| TN22K |
IS-H: Copayment Amount per Ins. Provider/Ins. Provider Type |
Patient Accounting |
| TN22P |
IS-H: Control Parameters FI Posting Down Payment |
Patient Accounting |
| TN22Q |
IS-H: Control Parameters FI Posting Copayment Request |
Patient Accounting |
| TN22R |
IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo |
Patient Accounting |
| TN22S |
IS-H: Control Parameters FI Posting Down Payment Request |
Patient Accounting |
| TN22T |
IS-H: Text for TN22A (reasons why no copayment obligation) |
Patient Accounting |
| TN23B |
IS-H: Workers' Comp. Fund Billing - OU-to-Person Assignment |
Patient Accounting |
| TN23F |
IS-H: Field Table for BDT Format |
Patient Accounting |
| TN23R |
IS-H: Rule Table for BDT Format |
Patient Accounting |