Table Description
Case Nominee: A concern to whom a product component will be made payable and any case specific information in order that any product component be paid.
Relationship Diagram
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Model Details
Location in Model: Logical View::MetaModel::Curam::Core::Reference Model::Service Layer::CaseNominee::Entity::CaseNominee::CaseNominee
Controlling File: core\model\Packages\Reference Model\Service Layer\CaseNominee\Entity\CaseNominee\CaseNominee_cat.efx
Table Options
ALLOW_OPTIMISTIC_LOCKINGyes
Attributes (7)
AttributeStereotypeNullableDescriptionDomain DefinitionCodetableDDL Type
caseNomineeIDkeynoUnique identifier for the Case Nominee entity.CASE_NOMINEE_ID SVR_INT64
caseParticipantRoleIDdetailsnoForeign key to the CaseParticipantRole entity.CASE_PARTICIPANT_ROLE_ID SVR_INT64
currencyTypedetails Type of currency in which the Case Nominee receives or sends payment.CURRENCY_CODECurrencySVR_STRING<10>
statusCodedetails Record statusRECORD_STATUS_CODERecordStatusSVR_STRING<10>
nomineeRelationshipdetails The relationship type between the Primary Client and the CaseNominee.NOMINEE_RELATIONSHIP_CODENomineeRelationshipSVR_STRING<10>
defaultNomInddetails Indicates whether this is the default nominee for the case.CURAM_INDICATOR SVR_BOOLEAN
nomineeStatusdetails Indicates the status of a Nominee. A nominee can be 'Operational' or 'Expired'.NOMINEE_STATUS_CODECaseNomineeStatusSVR_STRING<10>
Foreign Keys (6)
ChildParent
CaseNominee.caseParticipantRoleIDCaseParticipantRole.caseParticipantRoleID
CaseNomineeDestination.caseNomineeIDCaseNominee.caseNomineeID
CaseNomineeObjective.caseNomineeIDCaseNominee.caseNomineeID
CaseNomineeProdDelPattern.caseNomineeIDCaseNominee.caseNomineeID
PayslipInstruction.caseNomineeIDCaseNominee.caseNomineeID
WMInstanceData.caseNomineeIDCaseNominee.caseNomineeID
Indices (2)
Index NameAttributes
caseNomCasePRIDIdxcaseNomineeID, caseParticipantRoleID
CNomineeRoleRelIdxcaseParticipantRoleID, nomineeRelationship
Operations (30)
OperationStereotypeOptionsDescriptionSQL
modifyNomineeStatusnsmodifyOPTIMISTIC_LOCKING: yes
PRE_DATA_ACCESS: no
Modifies the nominee status. 
getCaseByRelationshipDateAndStatus  @superseded - replaced by readCaseByRelationshipDateAndStatus 
getCaseNomineeNameAddressPattern  @superseded - replaced by readCaseNomineeNameAddressPattern 
insertinsertPOST_DATA_ACCESS: yes
PRE_DATA_ACCESS: yes
Inserts a CaseNominee record and any other related records (CaseNomineeDestination and CaseNomineeProdDelPattern). 
isDefaultNominee  @superseded - replaced by readIsDefaultNominee 
modifyCaseNomineensmodifyOPTIMISTIC_LOCKING: yes
POST_DATA_ACCESS: yes
PRE_DATA_ACCESS: yes
Updates the currencyType and nomineeRelationship. 
modifyDefaultNomineensmodifyPOST_DATA_ACCESS: yes
PRE_DATA_ACCESS: yes
Updates a case nominee to the default nominee for the case. 
readread Standard Operation 
readCaseByRelationshipDateAndStatusns  SQL
readCaseIDns Returns case identifier.SQL
readCaseNomineeDetailsns Reads CaseNominee and related Participant details.SQL
readCaseNomineeDetailsAndAddressIDns Returns the concernRoleName, concernRoleID, addressID and the primaryAlternateID for a specified case nominee.SQL
readCaseNomineeNameAddressPatternns Returns the concernRoleName, concernRoleID, addressID, productDeliveryPatternID and primaryAlternateID for a case nominee for a specified date.SQL
readDefaultCaseNomineens Returns the default nominee's CaseNominee details.SQL
readIsDefaultNomineensreadPRE_DATA_ACCESS: no
Determines if this is the default nominee for a case. 
readNomineeAndCaseReferenceDetailsns Reads the Nominee's Name and the Case Reference number.SQL
readPrimaryClientIDAndNomineeParticipantRoleIDns Reads the concernRoleID for the primary client on the case and the participantRoleID for the case nominee for which the caseNomineeID is provided.SQL
searchActiveBankAccountByNomineeIDnsmulti Returns a list of active concern role bank accounts for the specified Nominee.SQL
searchByCaseIDnsmulti Returns all CaseNominees for a case.SQL
searchByCaseIDAndCaseNomineeStatusnsmulti Returns a list of CaseNominee's by case nominee status.SQL
setDefaultNominee  @superseded - replaced by modifyDefaultNominee 
validateCreateCaseNominee  Validates details upon creation of CaseNominees. 
validateCurrencyAndRelationship  Validates currency and nomineeRelationship for a CaseNominee. 
validateDefaultNominee  Validates the proposed default case nominee. 
validateModifyCaseNominee  Validates CaseNominee details upon modification. 
readCaseNomineeStatusnsread Reads the nomineeStatus for a nominee. 
countInPmtOrAssignedObjectiveForNonDefaultNomnsPRE_DATA_ACCESS: yes
 
For a nominee who is not the default nominee on a case, returns a count of assigned objectives for which 'live' financial components do not exist.SQL
readCaseIDAndStartDatens Returns the caseID and the case startDate for a specified case nominee. SQL
searchByCaseParticipantRoleIDnsmulti Returns&nbsp;all&nbsp;CaseNominees&nbsp;for&nbsp;a&nbsp;case participant role id.SQL
searchByCaseIDWithVersionNonsmulti Returns all Case Nominees for a case and the version number of each of the case nominees' records.SQL
Related Pages (374)
Match Client (Application_matchClientConfirmation)
Create Case (BenefitSample_createCase)
Sample Benefit Home (BenefitSample_home)
Delivery Patterns (BenefitSample_listDeliveryPattern)
Nominees (BenefitSample_listNominee)
Components (BenefitSample_listObjective)
Home (BenefitSampleOverpayment_home)
Nominees (BenefitSampleOverpayment_listNominee)
Components (BenefitSampleOverpayment_listObjective)
New Member (Case_createCaseMember)
Add Family as Case Members (Case_createCaseRelatedMember)
Select Component (Case_listComponentPopup)
Select Nominee (Case_listOperationalNomineePopup)
New Owner (Case_modifyCaseOwner)
Home (CashAssistance_productDeliveryHome)
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Home (CHIPPremiums_productHome)
Add Member (CHIPProduct_addAssistanceGroupMember)
Add Member (CHIPProduct_addBenefitGroupMember)
Confirm Benefit Group Member (CHIPProduct_confirmAddBenefitGroupMember)
Assistance (CHIPProduct_listAssistanceGroupMember)
Assistance (CHIPProduct_listBenefitGroupMember)
Delivery Patterns (CHIPProduct_listDeliveryPattern)
Remove Member (CHIPProduct_removeAssistanceGroupMember)
Remove Member (CHIPProduct_removeBenefitGroupMember)
Modify Case Details (CHIPProductDelivery_modifyHeader)
Submit Case For Approval (CHIPProductDelivery_submit)
Home (CREOLECA_productDeliveryHome)
Home (CREOLEFA_productDeliveryHome)
Home (CREOLEMA_productDeliveryHome)
Authorize (CREOLEProgramRecommendation_confirmAuthorize)
New Product Delivery (DefaultIC_createProductDelivery)
Home (DefaultIC_home)
Related Cases (DefaultIC_listCaseRelationship)
New Case (DefaultICMember_createProductDelivery)
Home (DefaultICProduct_home)
Components (DefaultICProduct_listComponent)
Delivery Patterns (DefaultICProduct_listDeliveryPattern)
Nominees (DefaultICProduct_listNominee)
Edit Case (DefaultICProduct_modifyHeader)
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DefaultICProduct_tabDetailsPreview
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Financial Line Item Details (ExternalParty_viewLineItem)
Cancel Payment (Financial_cancelPayment)
Cancel Payment (Financial_cancelPayment1)
Cancel Issued Payment (Financial_cancelPaymentInstrument)
Reissue with Applied Deduction (Financial_createAppliedFixedDeductionWizard)
Reverse Instruction (Financial_createInstructionReversal)
Reverse Details (Financial_createLineItemReversal)
Create Manual Payment (Financial_createManualPayment)
Record Manually Issued Payment (Financial_createManualPaymentWizard)
Reissue with Un-applied Deduction (Financial_createUnappliedDeductionWizard)
Invalidate Payment (Financial_invalidatePayment)
Manual Payment Select Nominee (Financial_manualPaymentSelectNominee)
Record Manually Issued Payment (Financial_manualPaymentSelectNomineeWizard)
Confirm & Reissue (Financial_regenerateAppliedFixedDeduction)
Regenerate Payment For New Nominee: (Financial_regenerateForNewNominee)
Reissue Payment (Financial_regeneratePayment1)
Reissue with Un-applied Deduction (Financial_regenerateUnappliedDeduction)
Simulate Payment (Financial_simulatePayment1)
Financial Line Item Details (Financial_viewLiabilityLineItem)
Financial Line Item Details (Financial_viewLineItem)
Financial Line Item Details (Financial_viewReversedLineItem)
Financial Line Item Details (Financial_viewReversedLineItemForDebitType)
Home (FoodStamps_productDeliveryHome)
Home (HCRChildrenHealthInsurancePlan)
Home (HCREmergencyMedicaidHome)
Home (HCREmployerSponsoredInsuraceHome)
Home (HCRExemptionHome)
Home (HCRIC_home)
Home (HCRInsuranceAssistance)
Check Retroactive Medicaid Eligibility (HCRRetroactiveMedicaid_confirmCheckEligibilty)
Home (HCRStateBasicHealthPlanPDHome)
Home (HCRUnassistedQualifiedHealthPlanHome)
Home (ICBenefitUnderPayment_home)
Nominees (ICBenefitUnderPayment_listNominee)
Components (ICBenefitUnderPayment_listObjective)
New Case (ICMember_createProductDelivery)
Nominees (ICProduct_listNominee)
Home (ICProductSample_home)
Delivery Patterns (ICProductSample_listDeliveryPattern)
Delivery Patterns (ICProductSample_listDeliveryPattern1)
Nominees (ICProductSample_listNominee)
Components (ICProductSample_listObjective)
Components (ICProductSample_listObjective1)
Edit Case (ICProductSample_modifyHeader)
Create Delivery (ICSample_createProductDelivery)
Home (ICSportingGrantSample_home)
Delivery Patterns (ICSportingGrantSample_listDeliveryPattern)
Nominees (ICSportingGrantSample_listNominee)
Components (ICSportingGrantSample_listObjective)
Edit Case (ICSportingGrantSample_modifyHeader)
Financials (InformationProvider_listFinancial)
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Cancel Sanction (ISP_cancelSanctionEvidence)
Cancel Disregard (ISP_cancelSanctionOverride)
Renew Program (ISP_confirmProgramRenewal)
Retroactive Program Summary (ISP_createRetroactiveProgram)
New Sanction (ISP_createSanctionEvidence)
New Disregard (ISP_createSanctionOverride)
Edit Sanction (ISP_modifySanctionEvidence_fromList)
Edit Sanction (ISP_modifySanctionEvidence_fromView)
Edit Disregard (ISP_modifySanctionOverride_fromList)
Modify Sanction Override Details: (ISP_modifySanctionOverride_fromView)
Case Home (ISP_productHome)
Renew Program (ISP_renewProductDeliveryConfirmation)
Check Retroactive Medical Assistance Eligibility (ISPCheckRetroactiveEligibilityPDHomeFromMenu)
New Certification (ISPProduct_createCertification)
Delivery Patterns (ISPProduct_listDeliveryPattern)
Nominees (ISPProduct_listNominee)
Nominees (ISPProduct_listNominee1)
Components (ISPProduct_listObjective)
Edit Certification (ISPProduct_modifyCertificationFromList)
Edit Certification (ISPProduct_modifyCertificationFromView)
Medical Assistance with Spend Down Program Summary (ISPSpendDown_createProgram)
Create Program (ISPSpendDown_createRetroactiveProgram)
Reuse Program (ISPSpendDown_reuseProgram)
Reuse Program (ISPSpendDown_reuseRetroactiveProgram)
Delivery Patterns (ISPSpendDownProduct_listDeliveryPattern)
Liability Overbilling Home (LiabilityOverbilling_home)
Nominees (LiabilityOverbilling_listNominee)
Components (LiabilityOverbilling_listObjective)
Create Case (LiabilitySample_createCase)
Sample Liability Home (LiabilitySample_home)
Nominees (LiabilitySample_listNominee)
Components (LiabilitySample_listObjective)
Edit Delivery Pattern (LiabilitySample_modifyBillingPattern)
Sample Liability Home: (LiabilitySample_tabDetails)
Delivery Patterns (LIFCProduct_listDeliveryPattern)
Delivery Patterns (LTCProduct_listDeliveryPattern)
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Delete Skill (Organization_cancelUserSkill)
Edit User's Language Skills (Organization_modifyUserLanguageSkills)
New User Language Skills (Organization_userLanguageSkills)
Reverse Line Item (Participant_createLineItemReversal)
Financial Line Item Details (Participant_viewLiabilityLineItem)
Financial Line Item Details (Participant_viewLineItem)
Financial Line Item Details (Participant_viewReversedLineItem)
Home (PaymentCorrection_home)
Components (PaymentCorrection_listComponent)
Billing Patterns (PaymentCorrection_listDeliveryPattern)
Benefit Underpayment Home (PDBenefitUnderPayment_home)
Nominees (PDBenefitUnderPayment_listNominee)
Components (PDBenefitUnderPayment_listObjective)
Components (PDServiceDelivery_listComponent)
Billing Patterns (PDServiceDelivery_listDeliveryPattern)
Nominees (PDServiceDelivery_listNominee)
View Applied Deduction Details (PdtDel_viewAppliedDednTransactionDetails)
View Third Party Deduction Details (PdtDel_viewTPDednTransactionDetails)
View Un-applied Deduction Details (PdtDel_viewUnappliedDednTransactionDetails)
Edit Person (Person_evidenceModify)
Edit Client Details (Person_evidenceModifyClient)
Financials (Person_listFinancial)
Transactions (Person_listFinancial1)
Person_listFinancialForDuplicate1
Edit Person (Person_modifyPerson)
Approve Case (ProductDelivery_approve)
Assign Component (ProductDelivery_assignComponent)
Assign Component (ProductDelivery_assignComponent1)
Assign Component (ProductDelivery_assignComponentFromCreate)
Assign Component (ProductDelivery_assignComponentFromCreate1)
Assign Component (ProductDelivery_assignObjectiveToNominee)
Assign Component (ProductDelivery_assignObjectiveToNominee1)
Change Nominee Address (ProductDelivery_confirmModifyNomineeAddress)
Change Nominee Bank Account (ProductDelivery_confirmModifyNomineeBankAccount)
New Fixed Deduction (ProductDelivery_createAppliedFixedDeduction)
New Applied Fixed Deduction (ProductDelivery_createAppliedFixedDeduction1)
New Applied Fixed Deduction (ProductDelivery_createAppliedFixedDeductionWizard)
New Variable Deduction (ProductDelivery_createAppliedVariableDeduction)
New Applied Variable Deduction (ProductDelivery_createAppliedVariableDeduction1)
New Applied Variable Deduction (ProductDelivery_createAppliedVariableDeductionWizard)
New Case Nominee (ProductDelivery_createCaseNominee)
New Case Nominee (ProductDelivery_createCaseNominee1)
New Certification (ProductDelivery_createCertification)
New Delivery Pattern (ProductDelivery_createDeliveryPattern)
New Nominee Delivery Pattern (ProductDelivery_createNomineeDeliveryPattern)
New Third Party Fixed Deduction (ProductDelivery_createThirdPartyFixedDeduction)
New Third Party Fixed Deduction (ProductDelivery_createThirdPartyFixedDeduction1)
New Third Party Variable Deduction (ProductDelivery_createThirdPartyVariableDeduction)
New Third Party Variable Deduction (ProductDelivery_createThirdPartyVariableDeduction1)
New Fixed Deduction (ProductDelivery_createUnappliedFixedDeduction)
New Un-applied Fixed Deduction (ProductDelivery_createUnappliedFixedDeduction1)
New Variable Deduction (ProductDelivery_createUnappliedVariableDeduction)
New Un-applied Variable Deduction (ProductDelivery_createUnappliedVariableDeduction1)
New Utility Payment (ProductDelivery_createUtilityPayment)
Deactivate Nominee (ProductDelivery_expireNominee)
Deactivate Nominee (ProductDelivery_expireNominee1)
Over and Under Payments (ProductDelivery_listBenefitOverUnderPaymentBreakdown)
Component Assignment History (ProductDelivery_listComponentAssignmentHistory)
Component Assignment History (ProductDelivery_listComponentAssignmentHistory1)
Component Assignment History (ProductDelivery_listComponentAssignmentHistoryNoNavigation)
Component Assignment History (ProductDelivery_listComponentAssignmentHistoryNoNavigation1)
Nominee Details (ProductDelivery_listNomineeAssignmentHistory)
Nominees (ProductDelivery_listNomineeAssignmentHistory1)
ProductDelivery_listNomineeCurrentDelPattern
Nominee Details (ProductDelivery_listNomineeDelPatternHistory)
Nominee Delivery Pattern History (ProductDelivery_listNomineeDelPatternHistory1)
Nominee Delivery Pattern History (ProductDelivery_listNomineeDelPatternHistoryPopup)
Edit Applied Deduction (ProductDelivery_modifyAppliedDeductionDetailsFromList)
Edit Applied Deduction (ProductDelivery_modifyAppliedDeductionDetailsFromView)
Edit Certification (ProductDelivery_modifyCertificationFromList)
Edit Certification (ProductDelivery_modifyCertificationFromView)
Edit Deduction Details (ProductDelivery_modifyDeductionDetailsFromList)
Edit Deduction Details (ProductDelivery_modifyDeductionDetailsFromView)
Edit Delivery Pattern (ProductDelivery_modifyDeliveryPattern)
Edit Delivery Pattern (ProductDelivery_modifyDeliveryPatternForCaseNominee)
Edit Case Details (ProductDelivery_modifyHeader)
Edit Case (ProductDelivery_modifyHeader1)
Change Nominee Address (ProductDelivery_modifyNomineeAddress1)
Change Nominee Bank Account (ProductDelivery_modifyNomineeBankAccount1)
Edit Nominee Delivery Pattern (ProductDelivery_modifyNomineeDeliveryPattern)
Edit Nominee Delivery Pattern (ProductDelivery_modifyNomineeDeliveryPattern1)
Edit Nominee (ProductDelivery_modifyNomineeFromList)
Edit Nominee (ProductDelivery_modifyNomineeFromList1)
Edit Nominee (ProductDelivery_modifyNomineeFromView)
Edit Nominee (ProductDelivery_modifyNomineeFromView1)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromList)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromList1)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromView)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromView1)
Edit Un-applied Deduction Details (ProductDelivery_modifyUnappliedDeductionDetailsFromList)
Edit Un-applied Deduction Details (ProductDelivery_modifyUnappliedDeductionDetailsFromView)
Reactivate Nominee (ProductDelivery_reactivateNominee)
Reactivate Nominee (ProductDelivery_reactivateNominee1)
Reassess (ProductDelivery_reassessBenefit)
Save Simulation (ProductDelivery_saveSimulation)
Select Default Nominee Delivery Pattern (ProductDelivery_selectDefaultNomineeDeliveryPattern)
Set Default Nominee (ProductDelivery_setDefaultNominee)
Set Default Nominee (ProductDelivery_setDefaultNominee1)
Simulate Payment (ProductDelivery_simulatePayment)
Submit Case For Approval (ProductDelivery_submit)
- (ProductDelivery_tabDetails)
ProductDelivery_tabDetailsPreview
Benefit Statement (ProductDelivery_viewAllComponentsBenefitStatement)
Applied Deduction (ProductDelivery_viewAppliedDeductionDetails)
View Applied Deduction (ProductDelivery_viewAppliedDeductionDetails1)
Nominee Details (ProductDelivery_viewNomineeDetails)
ProductDelivery_viewNomineeDetails1
Nominee Details (ProductDelivery_viewNomineeDetailsTransaction)
Nominee Details (ProductDelivery_viewNomineeDetailsTransaction1)
Benefit Statement (ProductDelivery_viewSingleComponentBenefitStatement)
Third Party Deduction (ProductDelivery_viewThirdPartyDeductionDetails)
View Third Party Deduction (ProductDelivery_viewThirdPartyDeductionDetails1)
Un-applied Deduction (ProductDelivery_viewUnappliedDeductionDetails)
View Un-applied Deduction (ProductDelivery_viewUnappliedDeductionDetails1)
Financials (ProductProvider_listFinancial)
ProductProvider_listFinancial1
Authorize (ProgramRecommendation_confirmAuthorize)
Authorize (ProgramRecommendation_listHouseholdMembersForMA)
Authorize (ProgramRecommendation_PremiumCoPaymentDetails)
Activate Contract (ProviderManagement_activateContract)
New Text Translation (ProviderManagement_addDescriptionTranslationToServiceOffering)
New Text Translation (ProviderManagement_addNameTranslationToServiceOffering)
Add Service Authorization Line Item: (ProviderManagement_addSampleServiceAuthorizationLineItem)
New Service (ProviderManagement_addServicesToProviderContract)
Add Services to Contract (ProviderManagement_addServicesToProviderGroupContract)
New Service (ProviderManagement_addServicesToProviderGroupContract_fromView)
Update to Training (ProviderManagement_addTrainingForServiceOffering)
Submit Service Invoice Line Item for Processing (ProviderManagement_allowSILIForProcessingAsDuplicate)
Amend Utilization Contract (ProviderManagement_amendProviderGroupUtilizationContract)
Amend Contract (ProviderManagement_amendUtilizationContract)
Approve Line Item (ProviderManagement_approveLineItemCorrections)
Approve Line Item (ProviderManagement_approvePendingSILI)
Approve Line Item (ProviderManagement_approvePendingSILICorrections)
Approve Line Item (ProviderManagement_approveServiceInvoiceLineItem)
Approve Service Invoice Line Items (ProviderManagement_approveServiceInvoiceLineItems)
Approve Line Item (ProviderManagement_approveSILI)
Approve Service Invoice Line Item as Duplicate (ProviderManagement_approveSILIAsDuplicate)
Approve Line Item (ProviderManagement_approveSILICorrections)
Approve Line Items (ProviderManagement_approveSubmittedSILI)
Approve Line Items (ProviderManagement_confirmApproveServiceInvoiceLineItems)
Confirm cancel overlapping reservations (ProviderManagement_confirmCancelOverlappingActiveResForAnyClient)
Confirm Modify Overlapping Placements (ProviderManagement_confirmModifyOverlappingPlacementPrd)
Confirm modify overlapping placements (ProviderManagement_confirmModifyPlacementPrdForWL)
Submit Line Items (ProviderManagement_confirmSubmitServiceInvoiceLineItems)
Confirm Transfer of Placement to Reservation (ProviderManagement_confirmTransferToReservation)
New Service (ProviderManagement_createNewServiceOffering)
New Service (ProviderManagement_createNewTrainingServiceOffering)
New Service Rate (ProviderManagement_createProviderGroupUtilizationContractProviderOfferingRate)
New Payment Options (ProviderManagement_createProviderPaymentOption)
New Rate (ProviderManagement_createProviderServiceOfferingRate)
Create Emergency Placement (ProviderManagement_createSampleEmergencyPlacement)
Create Service Authorization Line Items (ProviderManagement_createSampleSAWithSALI)
New Service (ProviderManagement_createServiceOffering)
New Payment Options (ProviderManagement_createServicePaymentOption)
New Service Rate (ProviderManagement_createServiceRate)
New Training Service (ProviderManagement_createTrainingServiceOffering)
New Utilization Contract (ProviderManagement_createUtilizationContractForProvider)
New Rate (ProviderManagement_createUtilizationContractProviderOfferingRate)
Edit Payment Option (ProviderManagement_editProviderPaymentOption)
Edit Service (ProviderManagement_editServiceOffering)
Edit Service (ProviderManagement_editServiceOfferingFrmView)
Edit Payment Options (ProviderManagement_editServicePaymentOption)
Edit Service Rate (ProviderManagement_editServiceRate)
Edit Training Service (ProviderManagement_editTrainingServiceOffering)
Edit Training Service (ProviderManagement_editTrainingServiceOfferingFrmView)
Liabilities (ProviderManagement_listLiabilitiesForProvider)
Liabilities (ProviderManagement_listLiabilitiesForProviderGroup)
Payments (ProviderManagement_listPaymentsForProvider)
Payments (ProviderManagement_listPaymentsForProviderGroup)
Transactions (ProviderManagement_listProviderGroupPaymentTransactions)
Transactions (ProviderManagement_listProviderPaymentTransactions)
Edit Text Translation (ProviderManagement_modifyLocalizableSODescriptionTextTranslation)
Edit Text Translation (ProviderManagement_modifyLocalizableSONameTextTranslation)
Confirm Placement (ProviderManagement_modifyPlaceDuringConfirmation)
Edit Placement (ProviderManagement_modifyPlacementDetails)
Modify Placement Information (ProviderManagement_modifyPlacementInformation)
Confirm Cancel Reservation (ProviderManagement_modifyPlacementInformationConfirmCancelReservation)
Edit Placement Payment Frequency (ProviderManagement_modifyPlacementPaymentFrequency)
Allocate Place (ProviderManagement_modifyPlaceProviderOfferingAllocate)
Edit Service Rate (ProviderManagement_modifyProviderGroupUtilizationContractProviderOfferingRate)
Edit Rate (ProviderManagement_modifyProviderServiceOfferingRate)
Confirm Placement: (ProviderManagement_modifySamplePlaceDuringConfirmation)
Modify Service Authorization Line Item: (ProviderManagement_modifySampleServiceAuthorizationLineItem)
Edit Delivery Configuration (ProviderManagement_modifySecurityRightsAndServiceDeliveryConfiguration)
Edit Utilization Contract (ProviderManagement_modifyUtilizationContractForProviderGroup)
Edit Rate (ProviderManagement_modifyUtilizationContractProviderOfferingRate)
Place Client (ProviderManagement_placeSampleClient)
Renew Contract (ProviderManagement_renewContract)
Renew Contract (ProviderManagement_renewProviderGroupContract)
Submit Line Item (ProviderManagement_submitOpenSILIForProcessing)
Submit Line Item (ProviderManagement_submitServiceInvoiceLineItemForProcessing)
Submit Line Items (ProviderManagement_submitServiceInvoiceLineItems)
Submit Line Item (ProviderManagement_submitSILI)
Submit Service Invoice Line Item for Processing (ProviderManagement_submitSILIForProcessingFromTask)
Submit Service Invoice (ProviderManagement_submittServiceInvoiceForProcessing)
Transfer Client (ProviderManagement_transferClient)
Transfer Placement to Another Case (ProviderManagement_transferSamplePlacementToAnotherCase)
Reassessment Details (ProviderManagement_triggerReassessment)
Update Placement Period (ProviderManagement_updateSamplePlacementPeriod)
Financial Line Item Details (ProviderManagement_viewBenefitUnderPayment)
Delivery Patterns (RefugeeProduct_listDeliveryPattern)
Financials (Representative_listFinancial)
Representative_listFinancial1
Application (RightsAndResponsibilitiesForCase)
Application (RightsAndResponsibilitiesForCaseSubmit)
New Disregard (SanctionAssessment_createDisregard_CREOLE)
New Sanction (SanctionAssessment_createSanction_CREOLE)
Edit Sanction (SanctionAssessment_modifySanction)
Edit Recommendation Disregard (SanctionAssessment_modifySanctionOverride)
Add Plan Item (ServicePlanDelivery_addCustomServicePlanItem)
Add Plan Item (ServicePlanDelivery_addServicePlanItem)
Change Plan Owner (ServicePlanDelivery_changePlanOwner)
Edit Plan Item (ServicePlanDelivery_modifyCustomPlanItem)
Edit Plan Item (ServicePlanDelivery_modifyCustomServicePlanItemProviderEditable)
Edit Plan Item (ServicePlanDelivery_modifyCustomServicePlanItemProviderNonEditable)
Edit Plan Item (ServicePlanDelivery_modifyPlanItem_NameEditable)
Set Plan Owner (ServicePlanDelivery_modifyPlanOwner)
Edit Plan Item (ServicePlanDelivery_modifyServicePlanBasicPlanItem)
Edit Plan Item (ServicePlanDelivery_modifyServicePlanItemProviderEditable)
Edit Plan Item (ServicePlanDelivery_modifyServicePlanItemProviderNonEditable)
Edit Plan Item (ServicePlanDelivery_modifyServiceUnitPlanItem)
Financials (ServiceSupplier_listFinancial)
ServiceSupplier_listFinancial1
New Owner (SocialEnterpriseFolder_modifyCaseOwner)
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Home (StreamlinedMedicaid_home)
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Delete user skill (Supervisor_cancelUserSkill)
Delivery Patterns (TBBCC_listDeliveryPattern)
Modify Case Details (TBBCCProductDelivery_modifyHeader)
Submit Case For Approval (TBBCCProductDelivery_submit)
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Financials (Utility_listFinancial)
Utility_listFinancial1