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Background documentationPayment Overview in Claim Bundle

 

In claim bundle processing there is an overview of all payments for claims that belong to the claim bundle.

Prerequisites

Features

Payment Overview and Payment Items

The Payment Overview section contains all payments for the claim bundle along with the most important information for the relevant payment header, such as record type of the payment, payment status, total amount of payment, payee, and claim number.

The Payment Items section contains all payment items for a payment with the most important information on the relevant payment items, such as benefit type and benefit paid. In the Payment Overview section, double-click the line with a payment to display the payment items for this payment.

Processing Payments

You cannot process a payment in claim bundle processing. You have the following options for processing a payment:

  • You can navigate to the relevant claim and process the payment there. To do so, click the claim number in the Payment Overview section.

  • You can navigate to the SAP Collections and Disbursements (FS-CD) system and process the relevant FS-CD document there. To do so, click the document reference in FS-CD (CD Ref field) in the Payment Overview section.