Billing Plans & Schedules
Annual/semi/quarterly/monthly, flexible due dates, and grace periods.
Premium billing, collections, and outbound disbursements in one place: flexible billing plans, e‑invoices, multi‑channel payments, allocations, dunning & reinstatements, refunds/cancellations, partner/provider/claim disbursements with approval workflows, reconciliations, and clean GL/Tax postings — integrated with PAS and portals.
Annual/semi/quarterly/monthly, flexible due dates, and grace periods.
Invoice generation, statements, tax handling, and batch runs.
VA/QR/cards, e‑wallets, bank debits, OTC partners — instant receipts.
Apply to policies/fees/taxes; partials, chargebacks, and reversals.
Arrears tracking, reminders, PTP, reinstatement rules, and fees.
Pro‑rata/short‑rate, approvals, and settlement to customers/partners.
Payment runs for claims refunds, provider remittances, commissions; split payouts and fees.
Maker‑checker, limits by role/amount, four‑eyes, and batch approvals.
Local bank formats, VA payouts, e‑wallet/biller files, and positive pay.
Agent/broker statements, clawbacks, and schedule‑based releases.
Hospitals/garages remittance advice, EOB, and adjustments.
Gateway/bank recon, settlement files, and break resolution queues.
Case capture, evidence, outcomes, and write‑backs.
Premium due/paid, payout status, reinstatements, and ageing.
Consent, logs, approvals, and audit trail for changes.
PAS, payment gateway/VA, tax e‑invoice, banks, GL/DWH, and Customer Portal.