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openIMIS offers scheme operators to generate pre-defined standard reports through its Reports function. There are 18 reports that are available as default in the openIMIS distribution, however all implementations are encouraged to review and configure/customize the list according to their needs.

Primary operational indicators - policies report

Code

Primary indicators

Dimension

Description

P1

Number of policies

Time, Insurance product

The number of policies of given insurance product on the last day of a respective period (Status of the policy is Active, the last day of period is within <Effective date, Expiry day>)

P2

Number of new policies

Time, Insurance product

The number of new policies of given insurance product during a respective period (Enrolment date is within the respective period, there is no preceding policy with the same (or before converted) insurance product forgiven policy)

P3

Number of suspended policies

Time, Insurance product

The number of policies for given insurance product that were suspended during a respective period (Status of the policy is Suspended, suspension took place within the respective period)

P4

Number of expired policies

Time, Insurance product

The number of policies for given insurance product that expired during a respective period (Status of the policy is Expired, expiration took place within the respective period)

P5

Number of renewals

Time, Insurance product

The number of policies that were renewed forgiven insurance product (or a converte done) during a respective period ( Enrolment date is within the respective period, there is a preceding policy with the same (or before converted) product forgiven

P6

Number of insurees

Time, Insurance product

The number of insurees covered by policies of given insurance product on the last day of a respective period (An insuree belongs to a family with an active coverage on the last day of the respective period-see P1 )

P7

Number of newly insured insurees

Time, Insurance product

The number of insurees covered by new policies of given insurance product during a respective period (An insuree belongs to a family with newly acquired policy during the respective period-see P2 )

P8

Newly collected Contributions

Time, Insurance product

Amount of acquired Contributions (for policies of given insurance product) during a respective period ( Date of payment of a Contribution is within the respective period)

P9

Available Contributions

Time, Insurance product

Amount of Contributions that should be allocated for policies of given insurance product for a respective period provided a uniform distribution throughout the insurance period takes place. (If the respective period overlaps with <Effective date, Expiry day> of a policy then a proportional part of corresponding Contributions relating to the respective period is included in available Contributions)

Primary operational indicators - claims report

Derived operational indicators report

Contribution collection report

Product sales report

Contribution distribution report

User activity report

Enrolment performance indicator report

Status of registers report

Insurees without photos

Matching funds

Claim overview

Payment category overview

Families and Insurees Overview report

Percentage of Referrals report

Pending Insurees report

Renewals report

Capitation Payment Report

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