Definicja provisional invoice (IS-H)

Invoice that serves as a basis for communication between the hospital and an external entity.

A provisional invoice is created when an insurance relationship of the case requires the invoice to be checked and confirmed by an external entity prior to the creation of the final invoice. The creation of a provisional invoice does not result in the posting of a billing document and a document in Financial Accounting. Following the external check and confirmation of the provisional invoice, final billing can be carried out for the case. The provisional invoice is deleted by the creation of the final invoice.