Defining Run-in Parameters in a Specific Stop-Loss Pricing Rule

Procedure

To define run-in parameters in a specific stop-loss pricing rule:

  1. Ensure that the Run-In Parameters section is expanded when you have selected an option from the Price Item field of Main section while defining a specific stop-loss pricing rule.

    The Run-In Parameters section contains the following fields:

    Field Name Field Description Mandatory (Yes or No)
    Run-In Used to specify whether the run-in parameters of the run-in period of policy are to be considered or not in a specific stop-loss pricing No
    Incurred Start Date Used to specify the incurred start date based on the run-in period of the policy in the specific stop-loss.
    Note: This field is enabled when you select the checkbox for the Run-In field.
    		 Yes
    Incurred End Date Used to specify the incurred end date based on the run-in period of the policy in the specific stop-loss.
    Note: This field is enabled when you select the checkbox for the Run-In field.
    		 Yes
    Paid Start Date Used to specify the paid start date based on the run-in period of the policy in the specific stop-loss.
    Note: This field is enabled when you select the checkbox for the Run-In field.
    		 Yes
    Paid End Date Used to specify the paid end date based on the run-in period of the policy in the specific stop-loss.
    Note: This field is enabled when you select the checkbox for the Run-In field.
    		 Yes
  2. Enter the required details in the Run-In Parameters section.
  3. Click Save.
    The run-in parameters are defined in the specific stop-loss pricing rule.

Related Topics

For more information on... See...
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