 | INF_TASK_NEW_OUTSTANDING_AMOUNT_RET |
| SpendDown Recalculated New Outstanding Amount for Case %1s. Apply more evidence if possible and generate "Recalculation of Spend-Down Amount - Outstanding SpendDown Amount" communication to client. (en) |
| No | |
| INF_TASK_NEW_OUTSTANDING_AMOUNT_NOT_RET |
| SpendDown Recalculated and Coverage Not Retained for Case %1s. Generate "Recalculation of SpendDown Coverage Not Retained" communication to the client. (en) |
| No | |
| INF_TASK_LOWER_SD_AMOUNT_OVERPAY |
| Lower SpendDown Amount Recalculated Address Client Overpayment for Case %1s. (en) |
| No | |
| INF_TASK_LOWER_SD_AMOUNT_POTENTIAL_ELIG |
| SpendDown Recalculated Client Potentially Eligible for SpendDown for Case %1s. Generate "Eligible for Medical Assistance Program with SpendDown" communication to client. (en) |
| No | |
| INF_TASK_SD_OVERPAY |
| Create Overpayment for Case %1s. (en) |
| No | |
| INF_TASK_SD_INELIGIBLE |
| Previously eligible Case %1s is now ineligible as a result of reassessment. Manually create an overpayment case. (en) |
| No | |
| INF_TASK_SD_RECALCULATED |
| SpendDown Recalculated New Outstanding Amount for Case %1s. Apply more evidence if possible and generate "Recalculation of Spend-Down Amount, Outstanding SpendDown Amount" communication to client. (en) |
| No | Add Member (CHIPProduct_addAssistanceGroupMember)
Confirm Benefit Group Member (CHIPProduct_confirmAddBenefitGroupMember)
Remove Member (CHIPProduct_removeAssistanceGroupMember)
Remove Member (CHIPProduct_removeBenefitGroupMember)
|
| INF_TASK_SD_UNDONE_EVIDENCE |
| Application of evidence has been automatically undone from past period for Case %1s. The application of evidence to subsequent periods needs to be corrected, undo the application of evidence from these periods and reapply to correct. (en) |
| No | Deny Spend Down Period (ISP_reasonSpendDownNotMet)
|
| INF_TASK_SD_CREATE_OVERPAYMENT |
| Create Over Payment Case for Case %1s. (en) |
| No | Deny Spend Down Period (ISP_reasonSpendDownNotMet)
|
| INF_TASK_SD_NOT_RETAINED |
| SpendDown Recalculated and Coverage Not Retained for Case %1s. Generate "Recalculation of SpendDown Coverage Not Retained" communication to the client. (en) |
| No | Deny Spend Down Period (ISP_reasonSpendDownNotMet)
|
| INF_TASK_SD_ACTIVE |
| SpendDown Program Coverage Active for Case %1s. (en) |
| No | Apply To Period (ISP_ApplyToPeriod)
|
| INF_TASK_SD_LOWER |
| Lower SpendDown Amount Recalculated Address Client Overpayment for Case %1s. (en) |
| No | Add Member (CHIPProduct_addAssistanceGroupMember)
Confirm Benefit Group Member (CHIPProduct_confirmAddBenefitGroupMember)
Remove Member (CHIPProduct_removeAssistanceGroupMember)
Remove Member (CHIPProduct_removeBenefitGroupMember)
|
| INF_TASK_SD_POTENTIAL_ELIGIBLE |
| SpendDown Recalculated Client Potentially Eligible for SpendDown for Case %1s. Generate "Potentially Eligible for Medical Assistance Program with SpendDown" communication to client. (en) |
| No | Add Member (CHIPProduct_addAssistanceGroupMember)
Confirm Benefit Group Member (CHIPProduct_confirmAddBenefitGroupMember)
Remove Member (CHIPProduct_removeAssistanceGroupMember)
Remove Member (CHIPProduct_removeBenefitGroupMember)
|
| INF_TIMER_TASK_1 |
| End Of SpendDown Period Approaching for Case %1s. SpendDown has not been met for this period, check if SpendDown can be met with evidence currently in the system or contact client for more expenses/pay-in evidence. (en) |
| No | |
| INF_TIMER_TASK_2 |
| End of SpendDown Period for Case %1s. Spend-Down has not been met for this period, check if SpendDown can be met with evidence currently in the system or contact client for more expenses/pay-in evidence. (en) |
| No | |
| INF_TIMER_TASK_3 |
| SpendDown Period Expired for Case %1s. SpendDown has not been met for this period, check if SpendDown can be met with evidence currently in the system or contact client for more expenses/pay-in evidence. (en) |
| No | |