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GC (AR (Billing (ASO Billing (Calculation, Claims info), Invoice…
GC
AR
Billing
ASO Billing
Calculation
Claims info
Premium billing
non medical billing
Invoice generation
SOA generation and link with MN+ docs
Recipient maintenance
Multi client level
Ad hoc billing
Cost plus
Enrolment adjustments
MBA billing
Debits
BACS
Premium aging
Credit control
Reminder process
Receipt ingestion
Prepaid premium
Writeback premium
Auto cash allocation
Stop loss
Commission clawback
Manual receivable
Tax
Country level
State level
Apply rules
maintenance
Backup withholding
Exchange rates
Fluctuation flag
Auo entry
manual entry
Currency status
Reporting
Warehouse
IFRS17
Solvency 2
General financial
AP
Payments
Multi currency
Bank account selection
Multiple per entity
Intermediary bank
BACS
Status view
Provider bulking
Cheque printing
ACH config
THB and MYR
Rules
Routing
Data capture
Auto and Manual method selection
Currency selection
IMPS mass payments
Overpayment trigger
Pre payment audit
Recurring payments
Payee selection
Authorisation process
Manual
Claims
EOB prep
Open claim reporting
Multicurrency
Expense handling
status history
Auto reverse
Non medical
Commission
Calculation
Batch run
Clawback
Transaction posting
Audit trail
Aggregate transactions
POST to GL
legal entity
Map to bank account
Chart of account
Reconciliation
Cheque upload
Fees
Broker setup
Reinsurance
Multilingual
Co-existence