C1-BNFTODO
This algorithm is invoked from the C1-BNDMNTR binder payment monitoring batch, specifically for creating a To Do. This algorithm considers the following scenarios:
| Scenario | System Behavior |
|---|---|
| The binder payment is received within the grace days | The algorithm creates a To Do and updates either the membership or corresponding member's status reason to Binder Payment Received. |
| The binder payment is not received within the grace days | The algorithm creates a To Do and updates either the membership or corresponding member's status reason to Binder Payment not Received. |
| The Consider Binder Liability Amount Flag attribute is set to Y and the binder payment amount is received. | The algorithm retrieves the value of the To Do Type for Binder Payment Received attribute from the Field Mapping screen and creates the To Do with the message, Binder Payment of Amount [%1] Received for Membership with Binder Payment Identifier [%2] and Health Plan [%3] |
| The Consider Binder Liability Amount Flag attribute is set to N and at least a single binder payment is received. | The algorithm retrieves the value of the To Do Type for Binder Payment Received attribute from the Field Mapping screen and creates the To Do with the message, Binder Payment of Amount [%1] Received for Membership with Binder Payment Identifier [%2] and Health Plan [%3] |
| The Consider Binder Liability Amount Flag attribute is set to Y and the binder payment is not received. | The algorithm retrieves the value of the To Do Type for Binder Payment Not Received attribute from the Field Mapping screen and creates the To Do with the message, Binder Payment of expected amount [%1] not received for Membership with Binder Payment Identifier [%2] and Health Plan [%3] |
| The Consider Binder Liability Amount Flag attribute is set to N and not even a single binder payment is received. | The algorithm retrieves the value of the To Do Type for Binder Payment Not Received attribute from the Field Mapping screen and creates the To Do with the message, Binder Payment is not received for Membership with Binder Payment Identifier [%1] and Health Plan [%2] |
Note:
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[%1] refers to the total payment amount, comprising of all the payments made till date.
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[%2] refers to the binder payment identifier.
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[%3] refers to the specific health plan.
The Consider Binder Liability Amount Flag attribute is configured in the Field Mapping screen whereas the To Do Creation process happens when the C1-BNFTODO algorithm is attached as a soft parameter on the C1-BNDMNTR batch.