Page Comparison

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• List of beneficiaries

• Beneficiary identifier

• Sponsor classification (i.e., company, government)

• Benefit class

• Premium rate

• Payment status (arrears, current)

• Eligibility status

Task Set

• Bill sent to beneficiary and/or sponsor

• Financial transaction to general ledger (GL) to show premiums due

• Financial transaction to GL when premium payment is received

• Update eligibility status

• Update payment status

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• Percentage of collected vs. outstanding premium

• Lower per transaction costs to cost as a percentage of the overall transaction cost

• Received all premiums due equal to predicted amount

• Minimize number of delinquent premium