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Oracle Revenue Management and Billing
Oracle Revenue Management and Billing
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  2. Oracle Revenue Management and Billing
  3. Business Processes
  4. Oracle Revenue Management and Billing Insurance Business Processes
  5. Delinquency Management
  6. Delinquency Process Enhancements
  • Oracle Revenue Management and Billing
    • Business Processes
      • Oracle Utilities Application Framework Business Processes
      • Oracle Revenue Management and Billing Generic Business Processes
      • Oracle Revenue Management and Billing Financial Services Business Processes
      • Oracle Revenue Management and Billing Insurance Business Processes
        • Leveraging User Experience Features
        • Fully-Insured Group Customer Management
        • Self-Funded Customer Management
        • Health Insurance Business Management
        • Fully-Insured Group Policy
        • Self-Funded Group Policy
        • Individual Health Insurance
        • Customer Registration
        • Customer 360° View
        • Health Product 360° View
        • Pricing Management
        • Inbound Message
        • Invoice Request
        • Upload Lockbox Payment and Remittance Advices
        • Reconciliation
        • Self-Funded Pricing
        • Stop-Loss
        • Self-Funded Billing
        • Fully-Insured Pricing
        • Fully-Insured Billing
        • Off-Process Request
        • Individual Health Insurance Pricing
        • Individual Health Insurance Billing
        • Automatic Refund
        • Payment Distribution
        • Mass Payment Transfer
        • Reporting
        • Automatic Refund/Write Off
        • Delinquency Management
          • Group Health Insurance Delinquency
          • Individual Health Insurance Delinquency
          • Direct Billed Group Membership Delinquency
          • Account Level Delinquency Process
          • Account Level Delinquency Process Creation
          • Person Level Delinquency Process
          • Person Level Delinquency Process Creation
          • Types of Delinquency Processes
          • Delinquency Monitoring for a Person or an Account
          • Delinquency Event Type
          • Collection Class
          • Referring Paid through Date in Delinquency Management
          • Prerequisites for Individual Delinquency
          • Prerequisites for Group Delinquency
          • Prerequisites for Direct Billed Group Membership Delinquency Management
          • Delinquency Event (Automated Process) Status Transition
          • Delinquency Event (Manual Process) Status Transition
          • Delinquency Event (Manual or Automatic Process) Status Transition
          • Delinquency Process Status Transition
          • Group Delinquency Process Status Transition for an Account
          • Group Delinquency Process Status Transition for a Person
          • Delinquency Process Status Transition for Group Direct Billed Membership Delinquency Management
          • Delinquency Process Type
          • Delinquency Process Types Based on Insurance Coverage
          • Delinquency Event Eligibility Evaluation and Trigger Date Calculation
          • Delinquency Process Maintenance
          • Delinquency Process Approval
          • Canceling a Delinquency Process
          • Delinquency Process Enhancements
            • Automatic Completion of Delinquency Process
            • Option to Defer Delinquency Grace Always to Next Month on Payment Cancellation
          • Resuming a Delinquency Process
          • Membership Termination Outbound Message
          • Membership Cancellation Outbound Message
          • Creating Customer Contacts for Each Membership Billed to Delinquent Customer or Account
          • Outbound Message Generation for Delinquency Management
          • Allocate Advance Deposit for Delinquent Customers
          • Algorithm Used in Delinquency Control
          • Algorithms Used in Delinquency Process Type
          • Algorithm Used in C1-DelinquencyProcess
          • Algorithm Types for Payment Cancellation System Event
          • Delinquency Control (Screen)
          • Delinquency Event Type (Screen)
          • Delinquency Process Type (Screen)
          • Delinquency Process Maintenance
          • Delinquency Process (Used for Searching)
          • Delinquency Process (Used for Viewing)
          • Delinquency Process Type Preference
          • Delinquency Process Preference
          • Routing Method – Contact Method Mapping Preference
        • On Demand Billing
        • Accounts Payable Inbound and Outbound
        • Generic Extract from Datasets
        • Transaction Anomaly Detection
        • Billing Dashboard for Health Care
    • Administrative Processes

Delinquency Process Enhancements

The Oracle Revenue Management and Billing system introduces two coordinated enhancements for the delinquency process:

  • Automatic Completion of Delinquency Process

  • Option to Defer Delinquency Grace Always to Next Month on Payment Cancellation

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