Automatic Regular Bill Generation Invoice Request
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.