{"id":4747,"date":"2015-12-28T15:52:34","date_gmt":"2015-12-28T14:52:34","guid":{"rendered":"https:\/\/www.journal.topaze.com\/?p=4747"},"modified":"2019-03-22T13:55:53","modified_gmt":"2019-03-22T12:55:53","slug":"procedure-pour-facturer-un-acte-hors-nomenclature","status":"publish","type":"post","link":"https:\/\/www.journal.topaze.com\/sagefemme\/blog\/2015\/12\/28\/procedure-pour-facturer-un-acte-hors-nomenclature\/","title":{"rendered":"Comment facturer un acte Hors Nomenclature ?"},"content":{"rendered":"<h4>Principe :<\/h4>\n<p>A partir de la version Topaze 9.1.8 ou sup\u00e9rieure vous pouvez facturer les actes Hors Nomenclature pay\u00e9s par le patient ou rembours\u00e9s par la mutuelle si les garanties inscrites sur l&rsquo;attestation compl\u00e9mentaire\u00a0l&rsquo;autorisent et m\u00eame les t\u00e9l\u00e9transmettre pour \u00e9viter un traitement papier.<\/p>\n<p>Vous pouvez les facturer en compl\u00e9ment d&rsquo;un acte NGAP d\u00e9pendant d&rsquo;une prescription en passant par l&rsquo;onglet DATES de l&rsquo;ordonnance ou en effectuant un clic droit de la souris sur la ligne de l&rsquo;acte affich\u00e9e sur la facture.<\/p>\n<p>Il est possible \u00e9galement de le facturer s\u00e9par\u00e9ment de l&rsquo;acte NGAP.<\/p>\n<h4>Proc\u00e9dure pour facturer le HN s\u00e9par\u00e9ment:<\/h4>\n<h5>Param\u00e9trage :<\/h5>\n<p>1 &#8211;\u00a0Pour g\u00e9rer cette facture, il faut au pr\u00e9alable cr\u00e9er la lettre cl\u00e9 de tarification &lsquo;HN&rsquo; dans l&rsquo;univers \u00ab\u00a0Fichiers\u00a0\u00bb onglet \u00ab\u00a0Actes\u00a0\u00bb sous onglet \u00ab\u00a0Tarifs\u00a0\u00bb. Cliquer sur Cr\u00e9er lettre cl\u00e9 .<\/p>\n<p><a href=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/11\/2015\/05\/LettreCLE.jpg\"><img decoding=\"async\" class=\"alignnone size-full wp-image-4751\" alt=\"LettreCLE\" src=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/11\/2015\/05\/LettreCLE.jpg\" \/><\/a><\/p>\n<p>2 &#8211; Cliquer ensuite sur le bouton \u00ab\u00a0Cr\u00e9er\u00a0\u00bb et remplir la fiche :<\/p>\n<p><a href=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/11\/2015\/05\/CleHN.jpg\"><img decoding=\"async\" class=\"alignnone size-full wp-image-4752\" alt=\"CleHN\" src=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/11\/2015\/05\/CleHN.jpg\" \/><\/a><\/p>\n<p>Cliquer sur \u00ab\u00a0Enregistrer\u00a0\u00bb et ensuite \u00ab\u00a0Fermer\u00a0\u00bb.<\/p>\n<p>&nbsp;<\/p>\n<p>3 &#8211; V\u00e9rifier la pr\u00e9sence de la lettre cl\u00e9 HN et rajouter 1.00\u20ac dans la case du montant de la colonne \u00ab\u00a0Tarifs actuels\u00a0\u00bb:<\/p>\n<p><a href=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/11\/2015\/05\/TarifHN1.jpg\"><img decoding=\"async\" class=\"alignnone size-full wp-image-4753\" alt=\"TarifHN\" src=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/11\/2015\/05\/TarifHN1.jpg\" \/><\/a><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<h5>Utilisation :<\/h5>\n<p>1- Dans la cr\u00e9ation de l&rsquo;ordonnance veuillez mettre la cotation 1 HN 1.00 en cabinet :<\/p>\n<p>&nbsp;<\/p>\n<p><a href=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/11\/2015\/05\/Cotation.jpg\"><img decoding=\"async\" class=\"alignnone size-full wp-image-4755\" alt=\"Cotation\" src=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/11\/2015\/05\/Cotation.jpg\" \/><\/a><\/p>\n<p>&nbsp;<\/p>\n<p>2 &#8211; Mettre le tiers payant AMC seul (\u00ab\u00a0Mut\u00a0\u00bb) ou tiers payant caisse + mutuelle (\u00ab\u00a0C+M\u00a0\u00bb) pour que la compl\u00e9mentaire rembourse le praticien.<\/p>\n<p>Mettre \u00ab\u00a0Pas de Tiers payant\u00a0\u00bb (\u00ab\u00a00\u00a0\u00bb) pour que le patient r\u00e8gle le montant total de la facture.<\/p>\n<p><a href=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/11\/2015\/05\/TP-mut.jpg\"><img decoding=\"async\" class=\"alignnone size-full wp-image-4757\" alt=\"TP mut\" src=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/11\/2015\/05\/TP-mut.jpg\" \/><\/a>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<a href=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/11\/2015\/05\/TP-0.jpg\"><img decoding=\"async\" class=\"alignnone size-full wp-image-4758\" alt=\"TP 0\" src=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/11\/2015\/05\/TP-0.jpg\" \/><\/a><\/p>\n<p>&nbsp;<\/p>\n<p><em>NB : Si vous ne mettez pas de\u00a0r\u00e8gle\u00a0de calcul \u00e0 010 le logiciel facture \u00e0 la charge du patient.<\/em><\/p>\n<p><em>ATTENTION \u00a0: Si vous utilisez le TP=\u00a0\u00bbMut\u00a0\u00bb ou \u00ab\u00a0C+M\u00a0\u00bb v\u00e9rifier sur l&rsquo;attestation mutuelle du patient que la r\u00e8gle de calcul de la part compl\u00e9mentaire est \u00e0 010 frais r\u00e9els et veuillez la renseigner dans la fiche patient au niveau compl\u00e9mentaire avant de proc\u00e9der \u00e0 l&rsquo;\u00e9tape de planification ou facturation.<\/em><\/p>\n<p><a href=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/11\/2015\/06\/FraisReel.jpg\"><img decoding=\"async\" class=\"alignnone size-full wp-image-4815\" alt=\"FraisReel\" src=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/11\/2015\/06\/FraisReel.jpg\" \/><\/a><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p><em><\/em>3 &#8211; Planifier ensuite votre \u00a0ou vos s\u00e9ances.<\/p>\n<p>&nbsp;<\/p>\n<p>4 &#8211; Dans l&rsquo;onglet \u00ab\u00a0Dates\u00a0\u00bb modifier le nombre devant la lettre \u00ab\u00a0HN\u00a0\u00bb pour appliquer \u00a0le montant que vous voulez facturer :<\/p>\n<p><strong>INFO : En profession infirmi\u00e8re ou sage-femme vous pouvez directement saisir le nombre dans la saisie de l&rsquo;ordonnance sans passer par DATES.<\/strong><\/p>\n<p><a href=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/11\/2015\/05\/DATE-HN.jpg\"><img decoding=\"async\" class=\"alignnone size-full wp-image-4756\" alt=\"DATE HN\" src=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/11\/2015\/05\/DATE-HN.jpg\" \/><\/a><\/p>\n<p>&nbsp;<\/p>\n<p>Vous pouvez maintenant proc\u00e9der \u00e0 la facturation de l&rsquo;acte HN.<\/p>\n<p><strong>Info :<\/strong>\u00a0En pas de tiers payant s&rsquo;il existe une convention alors vous pouvez g\u00e9n\u00e9rer une FSE, sinon le message aucune convention applicable s&rsquo;affiche et nous vous invitons donc \u00e0 quitter la FSE et de passer la facture en papier.<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Principe : A partir de la version Topaze 9.1.8 ou sup\u00e9rieure vous pouvez facturer les actes Hors Nomenclature pay\u00e9s par le patient ou rembours\u00e9s par la mutuelle si les garanties inscrites sur l&rsquo;attestation compl\u00e9mentaire\u00a0l&rsquo;autorisent et m\u00eame les t\u00e9l\u00e9transmettre pour \u00e9viter un traitement papier. Vous pouvez les facturer en compl\u00e9ment d&rsquo;un acte NGAP d\u00e9pendant d&rsquo;une prescription [&hellip;]<\/p>\n","protected":false},"author":7,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_exactmetrics_skip_tracking":false,"_exactmetrics_sitenote_active":false,"_exactmetrics_sitenote_note":"","_exactmetrics_sitenote_category":0,"footnotes":""},"categories":[474],"tags":[3,4,6,7,9,11,27,375],"class_list":["post-4747","post","type-post","status-publish","format-standard","hentry","category-fiches-formations","tag-kinesitherapeute","tag-toutes-professions-paramedicales","tag-orthoptiste","tag-orthophoniste","tag-infirmier","tag-sage-femme","tag-podologue-pedicure","tag-hn"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Comment facturer un acte Hors Nomenclature ? - Sagefemme<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Comment facturer un acte Hors Nomenclature ? - Sagefemme\" \/>\n<meta property=\"og:description\" content=\"Principe : A partir de la version Topaze 9.1.8 ou sup\u00e9rieure vous pouvez facturer les actes Hors Nomenclature pay\u00e9s par le patient ou rembours\u00e9s par la mutuelle si les garanties inscrites sur l&rsquo;attestation compl\u00e9mentaire\u00a0l&rsquo;autorisent et m\u00eame les t\u00e9l\u00e9transmettre pour \u00e9viter un traitement papier. 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