Payment Summary Report for Fully-Insured Individual Business

The Payment Summary report for fully-insured individual business enables you to view the total payment made for each account. At a time, it enables you to view the total payment of each account which belongs to a particular division. While generating the payment summary report for the fully-insured individual business, you can specify the following parameters - Division, Start Date, End Date, Person Identifier Type, Person Identifier, Account Identifier Type, Account Identifier, Health Plan ID, and Customer Class. The division and start date are mandatory. If you do not specify the end date, the system by default sets it to the system date. The payment total is shown in the customer's division currency. While generating the payment summary report, the system does the currency conversion when the payment currency is different from the customer's division currency.

You can generate the payment summary report from the user interface or through a batch process in either PDF or Excel format. We have shipped the following payment summary reports for the fully-insured individual business in this release:

• FOPPASMHBPDF - Used when you want to generate the payment summary report through the C1-RPTGN batch in the PDF format.

• FOPPASMHBXLS - Used when you want to generate the payment summary report through the C1-RPTGN batch in the Excel format.

• FOPPASMHOPDF - Used when you want to generate the payment summary report from the user interface in the PDF format.

• FOPPASMHOXLS - Used when you want to generate the payment summary report from the user interface in the Excel format.