Telus TPM Documentation
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Deduction Auto Match Settings and Rule Configuration
Deduction Settings The deduction settings allow for automatic matching of claims to deductions by modifying information in specified fields. The following options are available:
Field Modification Options
IMPORTANT: When using these settings, it is recommended that if you turn a setting on you do it for all three fields – Claim invoice, Deduction Hint, and Deduction Invoice
• Allow contains: This will look for matches between the three fields (deduction hint, deduction invoice, and claim invoice). This approach enhances match accuracy by identifying partial matches rather than requiring exact correspondence. Example: Deduction invoice 012345/P/0456, claim invoice 12345
• Match options: This is used for customers where the deduction customer names are different company id than what is used on the claims. Example: Deduction is the Plan to company id and the claims are at the Ship to company id.
• Stripping Alpha: Removes all alphabetic characters from the field.
• Stripping Characters: Removes any non-alphanumeric characters from the field.
• Stripping Zeros: Removes all leading zeros from the field.
Note: If a claim is already matched to a deduction, it will not be matched to another deduction.
Configurable Fields
1) Allow contains Match on comparison Fields
2) Match Claimant
3) Match deduction
4) Strip Alpha
5) Strip Characters
6) Strip Leading Zeros Deduction Invoice
