Jump to main content
Oracle Revenue Management and Billing
Oracle Revenue Management and Billing
  1. Home
  2. Oracle Revenue Management and Billing
  3. Business Processes
  4. Oracle Revenue Management and Billing Insurance Business Processes
  5. Reconciliation
  6. Reconciliation (Used for Viewing)
  7. Reconciliation - Pay Instruction
  • Oracle Revenue Management and Billing
    • Business Processes
      • Oracle Utilities Application Framework Business Processes
      • Oracle Revenue Management and Billing Generic Business Processes
      • Oracle Revenue Management and Billing Financial Services Business Processes
      • Oracle Revenue Management and Billing Insurance Business Processes
        • Leveraging User Experience Features
        • Fully-Insured Group Customer Management
        • Self-Funded Customer Management
        • Health Insurance Business Management
        • Fully-Insured Group Health Insurance
        • Self-Funded Group Health Insurance
        • Individual Health Insurance
        • Customer Registration
        • Customer 360° View
        • Health Product 360° View
        • Pricing Management
        • Inbound Message
        • Invoice Request
        • Upload Lockbox Payment and Remittance Advices
        • Reconciliation
          • Pre-requisites
          • Reconciliation of Individual Health Insurance Subsidy Payments
          • Reconciliation of Individual Medicare Benefits on Sponsor Account
          • Reconciliation Discrepancy Report of Individual Health Insurance Subsidy Payments
          • Deferred Processing Mode for Discrepancy Report Creation
          • Reconciliation Status Transition
          • Pay Instruction Status Transition
          • Discrepancy Report Status Transition
          • EDI 820 File Format For Reconciliation
          • Sample EDI 820 File Format
          • Algorithms Used in C1-MemberReconType
          • Algorithms Used in C1-MemberReconciliation
          • Algorithms Used in C1-PayInstruction
          • Algorithms Used in C1-MemberDiscReportType
          • Algorithms Used in C1-DiscrepancyReport
          • Reconciliation Type
          • Reconciliation (Used for Searching)
          • Reconciliation (Used for Viewing)
            • Reconciliation - Main
            • Reconciliation - Pay Instruction
              • Pay Instructions
            • Reconciliation - Log
            • Editing a Reconciliation
            • Defining a Characteristic for a Reconciliation
            • Deleting a Reconciliation
            • Submitting Pay Instructions for a Reconciliation
            • Reconciling Pay Instructions
            • Adding a Log Entry for a Reconciliation
            • Viewing the Log of a Reconciliation
            • Canceling a Reconciliation
            • Searching for a Pay Instruction
            • Viewing the Pay Instruction Details
          • Pay Instruction
          • Discrepancy Report Type
          • Discrepancy Report (Used for Searching)
          • Discrepancy Report (Used for Viewing)
          • Member Reconciliation Preference
        • Self-Funded Pricing
        • Stop-Loss
        • Self-Funded Billing
        • Fully-Insured Pricing
        • Fully-Insured Billing
        • Off-Process Request
        • Individual Health Insurance Pricing
        • Individual Health Insurance Billing
        • Automatic Refund
        • Payment Distribution
        • Mass Payment Transfer
        • Reporting
        • Automatic Refund/Write Off
        • Delinquency Management
    • Administrative Processes

Reconciliation - Pay Instruction

The Pay Instruction tab allows you to search for a pay instruction using various search criteria. It contains the following zone:

  • Pay Instructions

Parent Topic: Reconciliation (Used for Viewing)

© Oracle   About Oracle   Contact Us   Products A-Z   Terms of Use and Privacy