...
inbound payment aka invoice payment: payment that openIMIS recieves from some other third parties like Premium collection and Funding
Models
See invoice model
change from invoice models
Subject type : Batch run (claim, contribution, fees) / claim / (out of scope) Right/ (out of scope) funding contribution /
third party type: HF, User, Payer(I don’t know where the document the payment platforms/ re-insurance), Insuree
Integration points:
Services
...
[OUT OF SCOPE]Insuree cash transfet
converter
one accountPayable per insuree (for all dependant), one line per cash payment (level of Item and service)
one accountPayable per period, one line per cash payment claim
[out of scope]new signals are use to trigger action in another module:
...
https://www.hl7.org/fhir/invoice.html
Acceptance criteria
Insurance clerk generates claim bill per health facility for a given time period
Insurance clerk generates commission bill per EO for a given time period
Insurance clerk generates capitation bill per HF for a given time period
Insurance clerk display the bill with details
Insurance clerk add a payment on the bill
Insurance clerk print the bill
Insurance clerk delete a bill (this won’t delete the generating Item)
Permissions
Invoice (also for invoice Item) Prefix will be 1561
...
Search → 156301
Create → 156302 (out of scope)
Update → 156303(out of scope)
Delete → 156304(out of scope)
CreateMessage → 156306
DeleteMyMessage → 156307
DeleteAllMessage → 156308
Front end
...
See invoice page
search criteria
search result
card page
general information
detials
nice to have: Third party renamed as Sender
Account receivable, using the same structure as Account payable, when associated to the contract might also replace the “contribution/premium“
| Note |
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the text below need to be cleaned because not relevant anymore |
Either drop down as current screen
General Account Payable section
Select “Account payable”
Payment plan picker in the future data model
can be a static drop down list for the old model: Valuation / Capitation / Commission fees / payment fees + Product picker
Or calculation for payment plan using the product configuration could be created, then payment plan could be created for each products
two datetime entries: DateFrom/DateTo
Location picker
Export Account Payable section
Payment plan picker in the future data model
can be a static drop down list for the old model: Valuation / Capitation / Commission fees / payment fees + Product picker
Or calculation for payment plan using the product configuration could be created, then payment plan could be created for each products
two datetime entries: DateFrom/DateTo
Location picker
group by: Product or third party
third party: user(EnrolmentOffice)/HF/”insuree”
section “payment plan calculated” that will display all “Account Payable generated” with there input detail in 1 column, working var in a second and the result in the third (relative index)