titre = "INTER SANTE - Dossier Remboursement Classique"; $numeroLotDecompte = $dossierpolice['numeroLotDecompte']; $idDossierClassiquePolice = $dossierpolice['idDossierClassiquePolice']; $regle = $dossierpolice['regle']; $fraisRetenu = $dossierpolice['fraisRetenu']; $demandeReglement = $dossierpolice['demandeReglement']; $dateReclamation = dateLang($this->nettoyer($dossierpolice['dateReclamation'])); $dateDemandeReglement = dateheureLang($this->nettoyer($dossierpolice['dateDemandeReglement']), $_SESSION['lang']); $numeroDemandeReglement = $dossierpolice['numeroDemandeReglement']; //$paiementMobileActif = $parammobile['paiementMobileActif']; ?>
| ID | Date | = _("Patient") ?> | Nb Fact | = _("Réclamé") ?> | = _("Rejet") ?> | = _("Exclu") ?> | = _("A Remb") ?> | = _("Retenu") ?> |
|---|---|---|---|---|---|---|---|---|
| = dateLang($undossier['dateConsultation']) ?> |
= $undossier['beneficiaire'] ?>
= $undossier['numeroBeneficiaire'] ?>
|
= $undossier['ndFacture'] ?> | = format_N($undossier['fraisReel']) ?> | = format_N($undossier['montantRejete']) ?> | = format_N($undossier['exclusion']) ?> | = format_N($undossier['montantArembourser']) ?> | = format_N($undossier['fraisRetenu']) ?> |