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Upcoming Blog Series on Claim Denials

RevCycle

Our February blog post is going to introduce and outline our upcoming five-part series on claim denials. Pre-service financial clearance takes this a step further by assessing the patients financial responsibility; including co-pays, deductibles and outstanding balances.

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Why Are There Two Ways to Claim Home Office Deductions?

Fundera

In the case of home office deductions, the Internal Revenue Service agrees—which is why you can use a simplified or regular method (Form 8829) to file home office deductions. But if you’ve got a bigger office, you could get a larger deduction using the regular method. Choice is a good thing. The Simplified Method.

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Create Tax Content for Non-Localized Countries/Regions in SAP Cloud Applications Studio – Part 3

SAP Credit Management

This blog represents part 3 of the 6-part series ‘Create Tax Content for Non-Localized Countries/Regions in SAP Cloud Applications Studio’. In this blog, we will understand how to configure tax codes. Tax Deductibility Code/Content: This field must be empty if the corresponding tax event of the tax code is non-taxable.

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Scrap Value, Cut off Value and Memo Value in Fixed Asset Accounting

SAP Credit Management

In this blog post, I will try to give you some insights into the scrap value, cut-off value, and memo value in Fixed Asset accounting. The cut-off value should be deducted from the base depreciation value from the start. Thank you, readers, for sparing time to read my blog. Hello everyone!

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SAP Central Finance – Tax Checks after Central Payments

SAP Credit Management

This happens after activation of Central Payments To ensure that the tax reporting is correct SAP has provided some tools and it in this blog I have added some of the experiences from various projects. Below tables are part of consistency check Will share more in my coming blogs, stay tuned and keep reading/learning

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Aggregations and Included Quantities

SAP Credit Management

In the previous blog post, we looked at configuring aggregations to enable multiple rating periods within a billing cycle to be considered during price calculation for usage-based charges. As in the previous blog post, the total quantity for July is 600 high-resolution images (285 + 315) and 1020 low-resolution images (498 + 522).

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Note to payee in DME Files via STRD and USTRD tags

SAP Credit Management

Whereas building a DME tree (Transaction code DMEEX) is itself an art, this blog doen not seek to explain how to create a DME tree in SAP. There are several blogs already available on that topic, and I have given links at the end to some useful blogs on how to build a DME Payment file. This can be from 50 to 200 characters.