Automatic Regular Bill Generation Invoice Request

The following table lists the algorithms that you need to attach to the corresponding business objects in the respective scenarios:
If you want to create an automatic invoice request for an account while… Then attach the algorithm….
Business Object Status System Event Algorithm
Activating a Fully-Insured Group Policy
Note: This happens only on the customer onboarding. If an invoice request is already processed for any account in the person's hierarchy, the system will not create an invoice request for the account.
 C1-POLICY In Force/Active Enter C1-INVREQCRE
Terminating a Fully-Insured Group Policy Terminated Enter C1-INVREQPT
Reinstating a Fully-Insured Group Policy Reinstated Enter C1-INVREPRIN
Renewing a Fully-Insured Group Policy - Audit C1-IRPOLREW
Creating an Account for a Parent Customer or Bill Group who is the Main Customer of the Fully-Insured Group Policy
Note: This happens only on the customer onboarding. If an invoice request is already processed for any account in the person's hierarchy, the system will not create an invoice request for the account.
 C1-AccountBO - Post-Processing C1-INVRACTPO

The above algorithms contain a parameter wherein you can specify the invoice request type using which the automatic invoice request should be created in the system.

If the automatic invoice request creation feature is configured for the fully-insured group health insurance business, the system creates an automatic regular bill generation invoice request in the Defer Processing Batch status for an account when:

  • A fully-insured group policy is activated, terminated, reinstated, or renewed

  • An account is created for a parent customer or bill group who is the main customer of the fully-insured group policy

The deferred mode processing for manual regular bill generation invoice request and automatic regular bill generation invoice request is identical.