Accumulation Data

The Accumulation Data screen enables you to view the aggregate stop-loss, discount, level funded, minimum premium program, and specific stop-loss accumulation details. It contains the following zones:

• Search Parent Accumulation Group - Enables you to search for a parent accumulation group whose accumulation details you want to view. You can search a parent accumulation group which is created for either of the following accumulation category:

  • Aggregate Stop-Loss

  • Discount Arrangement

  • Level Funded

  • Minimum Premium Program

  • Specific Stop-Loss

• Aggregate Stop-Loss Accumulation Amount - Enables you to view how the aggregate stop-loss is calculated in each accumulation run. In addition, you can view the aggregate stop-loss billable charge which is created in each accumulation run.

• Discount Arrangement Accumulation Amount - Enables you to view how the discount is calculated in each accumulation run. In addition, you can view the discount billable charge which is created in each accumulation run.

• Level Funded Accumulation Amount - Enables you to view how the charges eligible for level funding are calculated in each accumulation run. In addition, you can view the level funded billable charge which is created in each accumulation run.

• Minimum Premium Program Amount - Enables you to view how the charges eligible for minimum premium program are calculated in each accumulation run. In addition, you can view the minimum premium program billable charge which is created in each accumulation run.

• Specific Stop-Loss Accumulation Amount - Enables you to view how the specific stop-loss is calculated in each accumulation run. In addition, you can view the specific stop-loss billable charge which is created in each accumulation run.

• Off-Process Adjustment/Billable Charges - Enables you to view the adjustments or billable charges created through an off-process request which are used in the accumulation run.

• Transaction Information - Enables you to view the claim transactions for which the specific stop-loss, aggregate stop-loss, discount, or charges eligible for level funding are accumulated.

• Transaction Leg Calculation Lines - Enables you to view calculation lines of all legs of the transaction which are rated before billing.

• Transaction Leg Calculation Line Characteristics - Enables you to view the characteristics of a calculation line.

You can navigate to the Accumulation Data screen from the Transaction and Audit Event Management menu.

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