Specific Stop-Loss

The Specific Stop-Loss zone displays the details of the specific stop-loss pricing rule for respective parent customer, bill group or a bill group using a pricing group. It contains the following sections:

  • Main - Displays basic details of the specific stop-loss pricing rule. It contains the following fields:

    Field Name Field Description
    Parent Customer Information Displays the parent customer information. In addition, a context menu appears corresponding to this field which helps in navigating to other screens in the application.
    Note:

    It has a link. On clicking the link, the Person, Account or Policy screen appears where you can view the details of the parent customer.

    This field appears only when the specific stop-loss pricing rule is viewed for parent customer.

    Bill Group Information Displays the bill group information. In addition, a context menu appears corresponding to this field which helps in navigating to other screens in the application.
    Note:

    It has a link. On clicking the link, the Person, Account or Policy screen appears where you can view the details of the bill group.

    This field appears when the specific stop-loss pricing rule is viewed for bill group.

    Policy Information Displays the policy information.
    Note:

    It has a link. On clicking the link, the Policy screen appears where you can view the details of the policy.

    This field appears when the specific stop-loss pricing rule is viewed for parent customer.

    Pricing Rule Type Indicates the pricing rule type.
    Price Item Information Indicates the price item information.
    Note: It has a link. On clicking the link, the Price Item screen appears where you can view the details of the price item.
    Parent Customer's SSL Pricing Rule Displays the pricing date range derived from the parent customer's specific stop-loss pricing rule.
    Note: This field appears when the specific stop-loss pricing rule is viewed for bill group.
    Pricing Start Date Displays the specific stop-loss pricing rule start date.
    Pricing End Date Displays the specific stop-loss pricing rule end date.
    Rate Option Indicates the rate option of the specific stop-loss pricing rule for the price item.
    Pricing Rule Usage Indicates whether the pricing rule is used only for pricing or for pricing and billing. The valid values are:
    • Pricing

    • Pricing and Billing

    Note: This field appears when the specific stop-loss pricing rule is viewed for parent customer.
    Accumulation Level Indicate whether the specific stop-loss is accumulated at the member or main subscriber level. The valid values are:
    • Member

    • Main Subscriber

    Note: This field appears when the specific stop-loss pricing rule is viewed for parent customer.
    Settlement Frequency Indicates the settlement frequency that helps to determine the bill after date. The valid values are:
    • Immediately

    • Manually (At Required Intervals)

    • Never

    • Yearly

    Note: This field appears when the specific stop-loss pricing rule is viewed for parent customer.
    Underwriter Review Indicates whether the underwriter settlement review flag is on or off. The valid values are:
    • Yes

    • No

    Note: This field appears when the specific stop-loss pricing rule is viewed for parent customer.
    Pricing Group Displays the pricing group of the specific stop-loss pricing rule.
    Note: This field appears when the specific stop-loss pricing rule is viewed for pricing group.
  • Accumulation Parameters - Lists the accumulation parameters in a specific stop-loss pricing rule. It contains the following field:

    Field Name Field Description
    Accumulation Group ID Displays the accumulation group ID generated when accumulation parameters are defined for a specific stop-loss..

    This section also lists the following columns:

    Column Name Column Description
    Incurred Start Date Displays the incurred start date based on the accumulated specific stop-loss.
    Incurred End Date Displays the incurred end date based on the accumulated specific stop-loss.
    SSL Payout Limit Displays the maximum limit for the specific stop-loss at member or main subscriber level.
    Paid Start Date Displays the paid start date based on the accumulated specific stop-loss.
    Paid End Date Displays the paid end date based on the accumulated specific stop-loss.
    Settlement Days Indicates the settlement days used in calculating the settlement date.
    Compute Aggregate SSL (ASL) Indicates whether the aggregate specific stop-loss (ASSL) is calculated or not during the C1-BCSSL batch run for each bill group. The valid values are:
    • Yes

    • No

    ASSL Credit Account Indicates that the aggregate specific stop-loss amount beyond the ASSL limit paid by the insurance company to the ASSL credit account.
    ASSL Limit
    Note: This section appears when the specific stop loss is created for parent customer.
  • Accumulation Criteria - This section contains the following columns:

    Column Name Column Description
    Accumulation Group ID Displays the accumulation group ID generated when the accumulation criteria values were defined for a specific stop-loss.
    Run-In Maximum Limit Displays the maximum specific stop-loss limit defined for the member when the claim transactions were received in the run-in period of the policy.
    SSL Limit Displays whether the SSL limit indicating the specific stop-loss amount beyond this limit is paid by the insurance company.
    Price Item Information Displays the price item information.
    Note: It has a link. On clicking the link, the Price Item screen appears where you can view the details of the price item.
    Price Item Parameters This field contains the following columns:
    Column Name Column Description
    Price Item Parameter Displays the multiple parameters based on which you have determined the price item utilization.
    Note: It has a link. On clicking the link, the Parameter screen appears where you can view the details of the parameter.
    Parameter Value Displays the value of the parameter.
    Note:

    This section appears when the specific stop-loss is created for a bill group.

    Accumulation criteria for each rule appears when the specific stop-loss is created for a bill group using a pricing group.

  • Pricing Information - This section contains the following sub-section:

    • Claim Pricing Rule - This sub-section contains the following field:

      Field Name Field Description
      Effective Claim Pricing Rule Indicates the claim pricing rule effective for pricing.
      This sub-section contains the following sections:
      • Domestic Provider Claims - Displays the domestic provider claim while calculating specific stop-loss. This section contains the following field:

        Field Name Field Description
        Exclude SSL (Percentage) Displays the domestic provider claim billable charge line excluding the specific stop-loss in percentage created for domestic provider claim calculation lines.
      • Markup or Markdown Values - Displays the markup or markdown values for billable charge line. This section contains the following fields:

        Field Name Field Description
        Pricing Strategy Indicates the pricing strategy. The valid values are:
        • Markdown

        • Markup

        • None

        Markup or Markdown Type Indicates the markup or markdown value type for claim line items. The valid values are:
        • Flat Amount

        • Percentage

        Markup or Markdown Amount Displays the markup or markdown amount.
        Note: This field displays amount when Markup or Markdown Type field is Flat Amount.
      • Line Items - Displays the associated line items eligible for billing. This section contains the following fields:

        Field Name Field Description
        Sequence Displays the sequence number for the line items.
        Line Item Displays the billing line items.
        Eligible for Specific Stop-Loss Displays whether the line item is eligible or not eligible for specific stop-loss.
        Markup or Markdown Percentage Eligibility Displays whether the line item is eligible or not eligible for markup or markdown percentage. The valid values are:
        • Eligible

        • Not Eligible

        Markup or Markdown Percentage Displays the percentage for markup or markdown value.
    Note:

    This section appears when the specific stop-loss is created for a bill group.

    Claim line items for each rule appears when the specific stop-loss is created for a bill group using a pricing group.

  • Run-In Parameters - This section contains the following columns:

    Column Name Column Description
    Run-In Displays whether the run-in parameters of the run-in period of policy are to be considered or not in a specific stop-loss pricing
    Incurred Start Date Displays the incurred start date based on the run-in period of the policy in the specific stop-loss.
    Incurred End Date Displays the incurred end date based on the run-in period of the policy in the specific stop-loss.
    Paid Start Date Displays the paid start date based on the run-in period of the policy in the specific stop-loss.
    Paid End Date Displays the paid end date based on the run-in period of the policy in the specific stop-loss.
    Note: This section appears when the specific stop loss is created for parent customer.
  • Lasering and Exclusion - Lists the lasering and exclusion information in a specific stop-loss pricing rule. It contains the following columns:

    Column Name Column Description
    Accumulation Group ID Displays the accumulation group ID generated when the accumulation parameter values were defined for the specific stop-loss.
    Level Identifier Displays the lasering or exclusion level identifier.
    Lasering or Exclusion Level Indicates the lasering or exclusion level of the specific stop-loss. The valid values are:
    • Main Subscriber

    • Member

    • Provider

    Exception Type Indicates the exception type. The valid values are:
    • Lasering

    • Exclusion

    Comments Displays the comments.
    Lasered Amount Displays the lasered amount.
    Note: This section appears when the specific stop loss is created for parent customer.
  • Characteristics - Lists the characteristics defined for the specific stop-loss pricing rule. It contains the following columns:

    Column Name Column Description
    Effective Date Displays the date from when the characteristic is effective for the specific stop-loss pricing rule.
    Characteristic Type Indicates the characteristic type.
    Characteristic Value Displays the value of the characteristic type.

Related Topics

For more information on... See...
How to view a specific stop-loss pricing rule of a parent customer Viewing a Specific Stop-Loss Pricing Rule of a Parent Customer
How to view a specific stop-loss pricing rule of a bill group Viewing a Specific Stop-Loss Pricing Rule of a Bill Group