FOP Reports

Oracle Revenue Management and Billing enables you to extract data using the following FOP reports:

• Adjustment Detail Report

• Aggregate Stop-Loss Report

• Entity Hold Detail Report

• Invoice Aging Report

• Payment Detail Report for Fully-Insured Individual Business

• Payment Detail Report for Self-funded and Fully-Insured Group Business

• Payment Summary Report for Fully-Insured Individual Business

• Payment Summary Report for Self-funded and Fully-Insured Group Business

• Specific Stop-Loss Report

• To Do Report

• User Access Report

• Automatic Payment Response Report

• Binder Payment Report

• Quick Response Code Generation

For more information about these FOP reports, refer to Oracle Revenue Management and Billing FOP Reports Guide

Parent topic: Oracle Revenue Management and Billing Insurance Business Processes