| summary | Heimverwaltung Häufig gestellten Fragen aus dem Bereich Abrechnung Adressen Auswertungen Bewohner Evakuierungsliste Heimmanager / Schablone Eingabe Datum Pflegekassenmitteilung Leistungen Datenträgeraustausch / dakota Heimmanager / Schablone Angehörigen-App Interessenten Kasse Bargeld Anleitungen / Handouts Vergütungszuschlag- Anlage Vergütungszuschlag nach §84 Abs. 9 SGBXI (klassische Ansicht) Sozialschutzpaket- Bargeld nach Sozialschutzpaket III (klassische Ansicht) Bundespflegestatistik (stationär)- Bundespflegestatistik Datenlieferung (DTA)- Fehlerhafte Datenlieferung bei der Inkontinenzabrechnung IKK (klassische Ansicht) Bargeld Rechnung - Rechnung vom Bargeld erstellen Tarifkennzeichen (DTA)- Tarifkennzeichen (AC/TK) bei Inko-Abrechnung falsch (klassische Ansicht) “Belegerfassung Bargelder”- Dieses Dokument beschreibt, wie das Problem von fehlenden Kassen bei der Belegerfassung von Bargeldern beheben Bankverbindung Klient auf Abrechnung- Dieses Dokument beschreibt, wie die Bankverbindung eines Bewohners/Klienten auf der Rechnung im Nachlauftext in Klarschrift wie in anonymisierten Form anzulegen sind Antragsarten hinzufügen- Dieses Dokument beschreibt, wie Antragsarten hinzugefügt werden können Budgetübertrag- Dieses Dokument beschreibt, wie Budgets für das Folgejahr übertragen werden können. Tarifkennzeichen (AC/TK)- Dieses Dokument beschreibt, wie Tarifkennzeichen AC/TK festgelegt werden Inkontinenzabrechnung temporärer Preiszuschlag- Dieses Dokument beschreibt, wie ein temporärer Preiszuschlag zur Inkontinenzabrechnung eingerichtet wird Anlage Leistungskatalog- Dieses Dokument beschreibt, wie Sie einen neuen Leistungskatalog anlegen können Anleitungen in PDF |
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