CASCADE BILLING title: cascade billing (IS-H) (SAP Library - Glossary)
CASCADE BILLING category: SAP Healthcare - Industry-Specific Components for Hospitals (IS-H)
CASCADE BILLING explained:
A method of billing whereby, on account of individualized contract schemes, the distribution of the total amount between the various insurance providers is not known when the invoice is created.
The first invoice for the total amount is issued to the first insurance provider who pays the portion for which it is liable. When this payment is received, an invoice for the remaining amount is issued to the second insurance provider, and so on until the original invoice amount has been completely cleared.
More terms such as cascade billing in Dictionary C.
- Manual CO-PA Update:
- Help Transfer of account assignment data from Contract Accounts Receivable and Payable (FI-CA) to Profitability Analysis (CO-PA cascade billing definition.
- Manual Contact Attached Data:
- Help relating to a contact, generally collected before the contact reaches an interaction center agent. This information can also include information added by a previous agent during the contact. This cascade billing explain.
- Manual Clinical Information:
- Help The summary of all information, such as the usage (therapeutic, prophylactic, etc.) and conditions within one order cascade billing what is.
- Manual Contract (MM-PUR):
- Help A form of longer-term purchase agreement against which materials or services are released (ordered, or called off) according to need over a certain predefined period cascade billing meaning.
- Manual Cycle Series:
- Help A sequence of consecutive maintenance cycles. Cycles that run in parallel must belong to different cycle series cascade billing abbreviation.
