Bill Generation

Once the billable charges are created for claim, claim based fees, specific stop-loss credits, aggregate stop-loss credits, enrollment based fees, and ancillary, you need to execute the following charge-based billing batches in the specified sequence to generate bills for the self-funded employer:

1. Pending Bill Generation (C1-PNDBL)

2. Bill Segment Generation (C1-BLGEN)

3. Bill Completion (C1-BLPPR)

For more information about these batches, see Oracle Revenue Management and Billing Batch Guide.