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Comment: added some answers to open questions in the table

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The following table summarizes which features are in use in which Business Process:


JLN Process - Claims processingJLN Process - Claims status inquiryJLN Process - Claims dispute and appealsJLN Process - Claims adjustment and voids

Claim control (overview)

xx

Verify patient datax


Enter (new) claimx


Edit claimx


Print claimx


(Bulk) Delete claim(s)x


(Bulk) Reject claim(s)x


(Bulk) Submit claim(s)x


Claim review and feedback control (overview)x


Bulk claim modificationsx


Review claimx


Enter claim feedbackx


(Bluk)Move claim(s) to Processed statusx


(Bulk) Delete claim(s)x


(Bulk) Reject claim(s)x


Claim Valuation Batch Processingsx


Claim operational reportx







NOT COVERED STEPS



Aggregate, merge and batch claims data 


Flag for fraud and abuse



Update beneficiary(note: beneficiary = patient?)



Claims status sent to provider, beneficiary and other appropriate authorities



Explanation of Benefits sent to provider and/or beneficiary


Timeliness of claims processing

First time claim pass rate



Is this business process covered in current openIMIS at all ??


Batch processing for valuations.



Not flagged as fraud, but services & items are rejected if they don't meet certain pre-defined conditions (defined during defining services/items)




Once claims are submitted, immediate feedback is provided in terms of services/items rejected, claims processed etc. Detailed status can be viewed via reports.


Can be done via Feedback app. Needs human intervention to go to beneficiary to ask questions.


No - planning on adding these to analytics module (HISP India)


Is this business process covered in current openIMIS at all ??


Access rights

A claim is attached to a location (HF). Besides role-based feature access control (cfr. Actors and Roles here below), all claim management actions (entering, submitting,...) are limited by user’s location(s) scope: users can only access/manage claims related to his registered locations.

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