M:EntMedicalExpense.xml

Message File Details

File Name:	EntMedicalExpense.xml
Code Package:	curam.message

Messages (22)

Name

Description (locale)

Configurable

ERR_MEDICALEXPENSE_FV_PARTICIPANT_EMPTY

Medical Expense - The participant must be specified for the record. (en)

New Medical Expense Evidence Details: (EVD_createMedicalExpenseEvidence)
New Medical Expense Evidence (EVD_createMedicalExpenseEvidence_sa)
Edit Medical Expense Evidence (EVD_modifyMedicalExpenseEvidence)
Assign New Expense (ISP_applyFromNewMedicalExpense)

ERR_MEDICALEXPENSE_XFV_START_DATE_END_DATE

Medical Expense - The Start Date must not be later than the End Date. (en)

ERR_MEDICALEXPENSE_XRV_REMOVE_PARENT_CHILD_EXISTS

Medical Expense - This %1c record cannot be removed as there is a related %2c record. To remove the %1c record, you must first remove the related %2c record. (en)

ERR_MEDICALEXPENSE_FV_CASEPARTICIPANT_CHANGE

Medical Expense - The Participant cannot be changed for this evidence. (en)

ERR_MEDICALEXPENSE_FV_AMOUNT_EMPTY

Medical Expense - Amount must be entered. (en)

ERR_MEDICALEXPENSE_FV_AMOUNT_NEGATIVE

Medical Expense - Amount must be greater than zero. (en)

ERR_MEDICALEXPENSE_FV_FREQUENCYCODE_EMPTY

Medical Expense - Frequency must be selected. (en)

ERR_MEDICALEXPENSE_XFV_LASTPAYMENTDATE_LARGE

Medical Expense - Last Payment Date must be before today. (en)

ERR_MEDICALEXPENSE_FV_MEDICALEXPENSETYPE_EMPTY

Medical Expense - A Medical Expense Type must be selected. (en)

ERR_MEDICALEXPENSE_XFV_REIMBURSEDAMOUNT_TYPE

Medical Expense - If Reimbursed Amount is entered, Reimbursement Type must be entered. (en)

ERR_MEDICALEXPENSE_XFV_REIMBURSEMENTTYPE_AMOUNT

Medical Expense - If Reimbursement Type is entered, Reimbursed Amount must be entered. (en)

ERR_MEDICALEXPENSE_FV_REIMBURSEDAMOUNT_NEGATIVE

Medical Expense - Reimbursed Amount must be greater than zero. (en)

ERR_MEDICALEXPENSE_FV_WRITTENOFFAMOUNT_NEGATIVE

Medical Expense - Written-Off Amount must be greater than zero. (en)

ERR_MEDICALEXPENSE_XFV_LASTPAYMENTDATE_DOB

Medical Expense - Last Payment Date must be after the household member's date of birth (%1d). (en)

ERR_MEDICALEXPENSE_XRV_STARTDATE_BEFORE_DOB

Medical Expense - The Start Date must be greater than the household member's date of birth. The household member's date of birth is %1d. (en)

ERR_MEDICALEXPENSE_XRV_EXPENSE_EXISTS

Medical Expense - Medical expense record must not be entered, if a medical expense record, with the same provider and expense type, exists already for the household member. (en)

ERR_MEDICALEXPENSE_XRV_SPENDDOWN_EXISTS

Medical Expense - This expense evidence has already been used/part used towards a SpendDown and cannot be modified. If you wish to modify this expense, undo the application of this expense from the SpendDown period(s) and then modify the expense. (en)

ERR_MEDICALEXPENSE_XRV_OBLIGATED_AMOUNT_ERROR

Medical Expense - The Amount entered is less than the Client Obligated Amount recorded on the SpendDown details of this medical expense. The Client Obligated Amount on the SpendDown details cannot be greater than the amount of this expense, the Client Obligated Amount must be modified before the Amount of the expense can be reduced. (en)

ERR_MEDICALEXPENSE_XRV_DISCARD_OVERLAP_SPENDDOWN_MEDEXP_PERIOD_ERROR

Medical Expense - The Medical Expense record cannot be removed as it has been applied for use in a SpendDown period. To remove the Medical Expense record, un-apply the expense from all the SpendDown period(s)/SpendDown Programs to which it has been applied, before deleting the expense. (en)

ERR_MEDICALEXPENSE_XRV_AMOUNT_LESS_THAN_PAYMENT_AMOUNT

Medical Expense - The amount of the Medical Expense cannot be less than the sum of the amounts paid on all Medical Expense Payments records related to this expense. The amount paid on the related Medical Expense Payment(s) must be reduced before the amount of the Medical Expense can be reduced. (en)

INFO_MEDICALEXPENSE_DETAILS_FOR_LIST_DISPLAY

Amount: %1s\nFrequency: %2s (en)

INF_MEDICALEXPENSE_DETAILS_FOR_LIST_DISPLAY

Incurs %1s %2c for %3c from %4s (en)

Message File Name: EntMedicalExpense.xml