Aggregate Stop-Loss Report

The Aggregate Stop-Loss report enables you to view the aggregate stop-loss which is billed to a parent customer. At a time, it enables you to view the aggregate stop-loss information of a particular parent customer which belongs to a particular division. While generating the aggregate stop-loss report, you can specify the following parameters - Division, Parent Customer, Claim Billed Through, Policy Start Date, and Policy End Date. The division and parent customer are mandatory. If you specify the claim billed until date, you need to specify the policy start and end dates. For example, if you specify 04-01-2021 in the Claim Billed Through parameter, 01-01-2021 in the Policy Start Date parameter, and 12-31-2021 in the Policy End Date parameter, the system fetches the aggregate stop-loss charges which are billed to the parent customer between 01-01-2022 to 04-01-2022.

This report can be used for the self-funded business. You can generate the aggregate stop-loss report from the user interface or through a batch process in either PDF or Excel format. We have shipped the following aggregate stop-loss reports in this release:

• FOPASLHCBPDF - Used when you want to generate the aggregate stop-loss report through the C1-RPTGN batch in the PDF format.

• FOPASLHCBXLS - Used when you want to generate the aggregate stop-loss report through the C1-RPTGN batch in the Excel format.

• FOPASLHCOPDF - Used when you want to generate the aggregate stop-loss report from the user interface in the PDF format.

• FOPASLHCOXLS - Used when you want to generate the aggregate stop-loss report from the user interface in the Excel format.