Sample Group Membership Premium Simulation Request and Response in XML Format
Using the below example, you can do the following:
-
Simulate the premium calculation process for a group membership.
Person Name | Person Type | Policy Number | Plan Number | Main Subscriber |
---|---|---|---|---|
FINS_COBRA_ LOC0098_P1 |
PERSON |
FINS_COBRA_ LOC0098_BG1_POL1 |
FINS_COBRA_ LOC0098_BG1_ POL1_P1 |
YES |
<schema>
<responseDetails>
<membershipId>998162301690408</membershipId>
<responseStatus>SUCCESS</responseStatus>
<message></message>
</responseDetails>
<simulationSw>Y</simulationSw>
<action></action>
<readFilters>
<dateFilter>
<startDate></startDate>
<endDate></endDate>
</dateFilter>
<priceItemFilter>
<priceItemList>
<priceItemCode></priceItemCode>
</priceItemList>
</priceItemFilter>
<responseType></responseType>
</readFilters>
<person>
<personData>
<sequence>1</sequence>
<personType>P</personType>
<personName>
<sequence>1</sequence>
<entityName>FINS_COBRA_LOC0098_P1</entityName>
<nameType>P</nameType>
</personName>
<identifiers>
<idType>WEB</idType>
<idValue>FINS_COBRA_LOC0098_P1</idValue>
<isPrimary>Y</isPrimary>
</identifiers>
<division>HC</division>
<birthDate>1991-01-01</birthDate>
<sinceDate>2019-01-01</sinceDate>
<collectionClass></collectionClass>
<postponeCreditReviewUntil></postponeCreditReviewUntil>
<lastCreditReviewDate></lastCreditReviewDate>
<dragDays></dragDays>
<advanceDepositAmount></advanceDepositAmount>
<advanceDepositGraceDays></advanceDepositGraceDays>
<advanceDepositLevel></advanceDepositLevel>
<address>
<addressEffDate>2019-01-01</addressEffDate>
<addressType>MAIN</addressType>
<mailingName>MR.SETH JAMIESON</mailingName>
<address1>FINS COBRA SOFTWARE SERVICES</address1>
<address2>BESIDES HUB MALL</address2>
<address3>OPPOSITE TO WEH</address3>
<address4>THANE VALLEY</address4>
<city>TULSA</city>
<state>OKLAHOMA</state>
<zip>74014</zip>
<country>USA</country>
<houseType>RANCH</houseType>
<streetNumber1></streetNumber1>
<streetNumber2></streetNumber2>
<inCityLimit>Y</inCityLimit>
<taxVendorGeographicalCode>
</taxVendorGeographicalCode>
<county></county>
<addressStatus></addressStatus>
</address>
<email>fins_cobra_LOC0098_p1@finscobra.com</email>
<overrideMailingName1>
fins_cobra_LOC0098_p1@finscobra.com
</overrideMailingName1>
<overrideMailingName2>
fins_cobra_LOC0098_p1@finscobra.com
</overrideMailingName2>
<overrideMailingName3>
fins_cobra_LOC0098_p1@finscobra.com
</overrideMailingName3>
<phones>
<phoneType>BUSN</phoneType>
<phoneValue>+1.503.444.5100</phoneValue>
<extension>523</extension>
</phones>
<relatedPersons>
<idType></idType>
<idValue></idValue>
<personRelationshipType></personRelationshipType>
<startDate></startDate>
<endDate></endDate>
<financialRelationshipSw></financialRelationshipSw>
<parentOrChild></parentOrChild>
<relatedPersonsCharacteristicsList>
<characteristic>
<characteristicType></characteristicType>
<characteristicValue></characteristicValue>
<effectiveDate></effectiveDate>
</characteristic>
</relatedPersonsCharacteristicsList>
</relatedPersons>
<personCharacteristicList>
<characteristic>
<characteristicType>
COBRA BILLING ARRANGEMENT
</characteristicType>
<characteristicValue>
DRCT
</characteristicValue>
<effectiveDate>2020-01-01</effectiveDate>
</characteristic>
</personCharacteristicList>
<accountData>
<accountType>CMS</accountType>
<customerClass>HC</customerClass>
<billCycle>AUT</billCycle>
<billLeadDays>0</billLeadDays>
<division>HC</division>
<currency>USD</currency>
<setUpDate>2020-12-14</setUpDate>
<acctUsageFlg></acctUsageFlg>
<comments></comments>
<deferAutoPayDt></deferAutoPayDt>
<collectionClass>FINANCIAL SERVICES</collectionClass>
<billRouteType>EMAIL</billRouteType>
<billAddressSource>MAO</billAddressSource>
<accountIdentifiers>
<idType>ACCOUNT NAME</idType>
<idValue>FINS_COBRA_LOC0098_P1_ACC1</idValue>
<isPrimary>TRUE</isPrimary>
</accountIdentifiers>
<characteristics>
<characteristicsList>
<characteristicType>INVOICE TYPE</characteristicType>
<characteristicValue>CMS</characteristicValue>
<effectiveDate>2020-01-01</effectiveDate>
</characteristicsList>
</characteristics>
</accountData>
</personData>
</person>
<membership>
<sourceSystem>ZZLOCPRIME</sourceSystem>
<policyNumber>FINS_COBRALOC0099_BG1_POL1</policyNumber>
<planNumber>FINS_COBRALOC0099_BG1_POL1_P1</planNumber>
<healthPlanCode></healthPlanCode>
<startDate>2020-01-01</startDate>
<endDate>2020-31-12</endDate>
<boStatusCd></boStatusCd>
<paidThroughDate></paidThroughDate>
<membershipType>COBRA</membershipType>
<mainSubscriber>
<mainSubsIdType>WEB</mainSubsIdType>
<mainSubsIdValue>FINS_COBRA_LOC0098_P1</mainSubsIdValue>
<membershipType>COBRA</membershipType>
</mainSubscriber>
<autoRenew></autoRenew>
<associatedMemberIdentifierType>
</associatedMemberIdentifierType>
<associatedMemberIdentifier>
</associatedMemberIdentifier>
<exchangeFlag></exchangeFlag>
<exchangeId></exchangeId>
<binderLiabilityAmount></binderLiabilityAmount>
<binderPayApplicability></binderPayApplicability>
<binderPayGraceDays></binderPayGraceDays>
<binderPayThreshold></binderPayThreshold>
<holdBilling></holdBilling>
<membershipRenewalDate></membershipRenewalDate>
<contractPeriod></contractPeriod>
<repriceAfterDate></repriceAfterDate>
<membershipIdentifierList>
<membershipIdentifier>
<membershipIdentifierType></membershipIdentifierType>
<membershipIdentifierValue></membershipIdentifierValue>
</membershipIdentifier>
</membershipIdentifierList>
<membershipCharacteristicList>
<characteristic>
<characteristicType>
BL_1
</characteristicType>
<characteristicValue>
FINS_COBRA_LOC0098_BG1_PARAM1
</characteristicValue>
<effectiveDate>
01-01-2020
</effectiveDate>
</characteristic>
</membershipCharacteristicList>
<membershipRateGuarantee>
<membershipRateGuaranteeList>
<rateGuaranteeStartDate></rateGuaranteeStartDate>
<rateGuaranteeEndDate></rateGuaranteeEndDate>
<rateGuaranteeStatus></rateGuaranteeStatus>
</membershipRateGuaranteeList>
</membershipRateGuarantee>
<memberDataList>
<memberData>
<memberIdType>WEB</memberIdType>
<memberIdValue>FINS_COBRA_LOC0098_P1</memberIdValue>
<enrollmentStartDate>2019-01-01</enrollmentStartDate>
<enrollmentEndDate>2019-12-31</enrollmentEndDate>
<memberRelationship>OWNER</memberRelationship>
<membershipPersonStatus>ACTIVE</membershipPersonStatus>
<membershipPersonstatusReason></membershipPersonstatusReason>
<memberId>FINS_COBRA_LOC0090_M1</memberId>
<financeRespFlag>Y</financeRespFlag>
<isMemberSw>Y</isMemberSw>
<externalMedicareBeneficiaryId>
FINS_COBRA_LOC0099_P1
</externalMedicareBeneficiaryId>
<memberCharacteristicList>
<characteristic>
<characteristicType>DRUGGIST</characteristicType>
<characteristicValue>Y</characteristicValue>
<effectiveDate>2019-01-01</effectiveDate>
</characteristic>
</memberCharacteristicList>
<benefitData>
<benefitDataList>
<sequence>01</sequence>
<startDate>2019-01-02</startDate>
<endDate>2019-10-31</endDate>
<benefitStatus>ACTIVE</benefitStatus>
<benefitSourceFlag>CMS</benefitSourceFlag>
<benefitSubTypeFlag>D</benefitSubTypeFlag>
<planBenefitPackageId>801</planBenefitPackageId>
<benefitAmount>1200.25</benefitAmount>
<benefitCharacteristicsList>
<characteristic>
<characteristicType>
C1-GENDR
</characteristicType>
<characteristicValue>
MALE
</characteristicValue>
<effectiveDate>
2019-01-01
</effectiveDate>
</characteristic>
</benefitCharacteristicsList>
<benefitDataList>
</benefitData>
</memberData>
</memberDataList>
<premiumCalculationDetails>
<premiumCalculation>
<priceItemCd>LIS</priceItemCd>
<startDt>2019-01-12</startDt>
<endDt>2019-31-12</endDt>
<calcAmt>100.00</calcAmt>
<distAmt>0</distAmt>
<currencyCd>USD</currencyCd>
<acctIdType>ACCT_NM</acctIdType>
<acctIdVal>FINS_COBRA_LOC0099_BG1_ACC1</acctIdVal>
<accountId>1344089342</accountId>
<billableChgId>658034050591</billableChgId>
<pricingRuleId>262212202052080</pricingRuleId>
<priceAsgnId>8220029141</priceAsgnId>
<premiumCalcLineDetails>
<premiumCalcLines>
<proFactor>1</proFactor>
<calcAmt>100.00</calcAmt>
<distAmt>0</distAmt>
<month>0</month>
<totalCalcAmt>0</totalCalcAmt>
<currencyCd>USD</currencyCd>
<entityTypeFlg>PERS</entityTypeFlg>
<entityId>5055198762</entityId>
<referenceIdType>WEB</referenceIdType>
<referenceIdValue>
FINS_COBRA_LOC0098_P1
</referenceIdValue>
<pricingParameters>AGEBASED</pricingParameters>
<description>AGE BASED PARAMETER</description>
</premiumCalcLines>
</premiumCalcLineDetails>
</premiumCalculation>
</premiumCalculationDetails>
</membership>
<accountBalance>
<accountBalanceData>
<accountIdentifierType></accountIdentifierType>
<accountNumber></accountNumber>
<accountId></accountId>
<division></division>
<sourceSystem></sourceSystem>
<c1ExternalTransactionId></c1ExternalTransactionId>
<externalSourceId></externalSourceId>
<accountInfoDtls>
<currentBalance></currentBalance>
<lastBillAmount></lastBillAmount>
<statusCd></statusCd>
<messageText></messageText>
</accountInfoDtls>
</accountBalanceData>
</accountBalance>
</schema>
Note: We have given the above sample
to illustrate how the tags should be nested while sending a group
membership premium simulation request from the external system. However,
you should not seamlessly use this sample in your environment because
the required pre-requisite data may not be available in your environment.
In such case, the system will give erroneous results.