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 - Main
  • 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 Policy
        • Self-Funded Group Policy
        • 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 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
            • Reconciliation - Pay Instruction
            • 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 (Used for Viewing)
          • 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
        • On Demand Billing
        • Accounts Payable Inbound and Outbound
        • Generic Extract from Datasets
        • Transaction Anomaly Detection
    • Administrative Processes

Reconciliation - Main

The Main tab displays information about the reconciliation. It contains the following zones:

  • Reconciliation

Parent Topic: Reconciliation (Used for Viewing)

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