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Major Process GroupsBusiness ProcessesProposed modulelegacyModular












Core

Processes



Beneficiary Management  



Enroll beneficiary  PolicyX
Assign beneficiary to a Primary Care Provider (PCP) or primary care unit Client registryX
Eligibility inquiry by provider Location and Health Facility

Eligibility inquiry by beneficiary PolicyX
Preauthorization  Valuation

Provider Management

Register/ empanel provider Location and Health FacilityX
Provider agreement Price listX
Premium ManagementPremium  collection Policy (contribution)X
Claims Management



Claims processingClaim (hf claim)XX
Claims status inquiryClaim (claim overview report)XX
Claims dispute and appealsClaim

Claims adjustment and voidsClaim (review)XX
Accounting


Payment to providers Valuation

Accounts receivable Valuation

Accounts payable Valuation (batch run)X









Supportive

Processes





Care Management



Manage costs of catastrophic cases 


Identify chronic disease management cases  


Enroll into chronic disease management programs 


Monitor chronic disease management cases 


Utilization Management Utilization management 


Pharmacy benefits management (PBM) 


Provider Quality Management Provider quality management 


Financial / Audit Management



Actuarial management Reports/Scheme

Provider rate  Price list

Set premium SchemeX
Reserve fund management Scheme

Medical LossManage medical loss ratio (MLR) 


Audit and Fraud

Identify fraudulent cases Claims (checks)

Manage fraudulent cases Claims (feedback)

Source: Joint Learning Network Report 2012

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