Adding Price Items in a Pricing Rule Type

Prerequisites

To add price items in a pricing rule type, you should have:

  • Price items defined in the application

  • Rate Options defined in the application

  • Invoice Type defined in the application

Procedure

To add price items in a pricing rule type:

  1. Ensure that the Price Items section is expanded when you are defining or editing a pricing rule type.

    The Price Items section contains the following columns in a grid:

    Column Name Column Description
    Price Item Used to specify the price item information.
    Note:

    On clicking the Search (The Search Icon) icon that appears corresponding to the Price Item field, the Price Item Search window appears.

    On specifying the price item, the description of the price item appears corresponding to the Price Items field.
    Rate Option On clicking the Add (The Add Icon) icon, the following column appears in a grid:
    Column Name Column Description Mandatory (Yes or No)
    Rate Option Used to indicate the rate option for the price item. The valid values are:

    • Aggregate Stop Loss

    • Ancillary

    • Claims

    • Discount Share

    • Enrollment Based Retention Per Member Per Month

    • Enrollment Based Retention Per Subscriber Per Month

    • Flat Dollar Per Claim - Aggregate Daily

    • Percentage of Claim - Aggregate Daily

    • Retention Claim Percentage Based Service Agreement

    • Retention - Aggregate Monthly

    • Specific Stop Loss

    • TFM Claim Weekly

    		 Yes (Conditional)
    Note: This field is required when the Price Item field is present.
    Note: The Rate Option column does not appear when the Pricing Rule Type Category is Flat Fees.
    Bill To Account On clicking the Add (The Add Icon) icon, the following columns appear in a grid:
    Column Name Column Description Mandatory (Yes or No)
    Priority Used to specify the order in which the invoice type is considered for a price item. Yes (Conditional)
    Note: This field is required when you are defining the invoice type.
    Invoice Type Used to specify the invoice type for the price item.
    Note: On clicking the Search (The Search Icon) icon that appears corresponding to the Invoice Type field, the Invoice Type Search window appears.
    		 No
  2. Enter the required details in the Price Items section.
  3. If you want to define more than one price item for the pricing rule type, click the Add (The Add Icon) icon and then repeat step 2.
    Note: However, if you want to remove a price item from the pricing rule type, click the Delete (The Delete Icon) icon corresponding to the price item.
  4. If you want to define more than one rate option to the price item for the pricing rule type, click the Add (The Add Icon) icon and then repeat step 2.
    Note: However, if you want to remove a rate option from the price item for the pricing rule type, click the Delete (The Delete Icon) icon corresponding to the rate option.
  5. If you want to define more than one invoice types to the price item for the pricing rule type, click the Add (The Add Icon) icon and then repeat step 2.
    Note: However, if you want to remove a invoice type from the price item for the pricing rule type, click the Delete (The Delete Icon) icon corresponding to the invoice type.
  6. Click Save.
    The price items are added for the pricing rule type.

Related Topics

For more information on... See...
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