Stop-Loss

Oracle Revenue Management and Billing enables you to accumulate the specific stop-loss and aggregate stop-loss and create billable charges for them. Once the transaction calculation lines for specific stop-loss and aggregate stop-loss are created using the transaction aggregation process, you need to execute the following batches in the specified sequence:

  1. Stamp Accumulate After Date (C1-STAAD)

  2. Accumulate Specific Stop-Loss (C1-ACSSL)

  3. Create Billable Charge for Specific Stop Loss (C1-BCSSL)

  4. Accumulate Aggregate Stop-Loss (C1-ACASL)

  5. Create Billable Charge for Aggregate Stop Loss (C1-BCASL)

For more information about these batches, see Oracle Revenue Management and Billing Batch Guide.

Related Topics

For more information on... See...
Accumulation Data screen Accumulation Data

Parent Topic: Oracle Revenue Management and Billing Insurance Business Processes