In this module, you will learn how to create a recurring payment.
Modifying Recurring Payments
In this module, you will learn how to modify and delete recurring payment details. You will also learn how to delete a recurring payment.
Approving and Rejecting Recurring Payments
In this module, you will learn how to approve a recurring payment, unapprove an approved recurring payment, and reject a recurring payment.
Rejecting Gross Adjustments Payments
In this module, you will learn how to reject a Gross Adjustment.
Introduction to Gross Adjustments and Recurring Payments
In this module, you will be introduced to the non-claim adjustment function. You will also learn about the Gross Adjustment process and the recurring payment function in the Claims and Encounters susbsystem.
Assigning New Account Coding Segments to UPP or Buyout Premium Payment Transactions
In this module, you will learn how to re-assign account code for an already paid payment in UPP.
Viewing Premium Payment Transactions
In this module, you will learn how to view premium payments.
Approving and Rejecting Premium Payment Transactions
In this module, you will learn how to approve and reject a buyout payment schedule.