Description
This page allows you to create a Medical Expense Payment evidence record.
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Fields
LabelTypeDescriptionMandatory
Received DateCURAM_DATEThe date on which the evidence was received.Yes
Payment Receipt NumberRECEIPT_NUMBERReceipt number on the receipt received by the household member from the medical service provider for the payment made in respect of the medical expense.Yes
Payment MethodMETHOD_OF_RECEIPT_CODEMethod of payment for the medical expense from the drop-down list of payment methods, e.g., "cash" or "check". Your system administrator can add a new payment method via the Code Tables page (see "Code Tables" in the Cúram Administration Guide).Yes
Date PaidCURAM_DATEDate that the payment was made by the household member to the medical service provider in respect of the medical expense.Yes
Amount PaidCURAM_AMOUNTThe monetary value of the payment made in respect of the medical expense.Yes
Medical Expense Payment
LabelTypeDescriptionMandatory
Household MemberCASE_PARTICIPANT_ROLE_IDHousehold member and social security number of the participant to whom the medical expense payment evidence applies from the drop-down list of household members.Yes
Comments
LabelTypeDescriptionMandatory
CommentsCOMMENTSNo
Links and Actions
Page Level Actions
LabelDescription
BackGeneric help message for back actions
CancelGeneric help message for cancel actions
FinishGeneric help message for finish actions
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
%1s %2sLinkNo
%1s %2s (%3n)LinkNo
%1s %2s %3sLinkNo
%1s %2s %3s (%4n)LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
No security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
When page is submitted
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
%1s - This %2s record cannot be activated as the related parent %3s record has not yet been activated.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
Business Process class %1s for product of type %2c is not assignable to type %3s.LinkNo
Exception instantiating hook for product of type %1c : %2s.LinkNo
Medical Expense Payment - Amount must be greater than zero.LinkNo
Medical Expense Payment - Amount Paid must be entered.LinkNo
Medical Expense Payment - Date Paid must be entered.LinkNo
Medical Expense Payment - Household member must be entered.LinkNo
Medical Expense Payment - Payment Method must be entered.LinkNo
Medical Expense Payment - Payment Receipt Number must be entered.LinkNo
Medical Expense Payment - This Medical Expense Payment record cannot be activated as the related parent record has not yet been activated. To activate the Medical Expense Payment record please activate the parent record first. LinkNo
The login ID %1s does not map to a user name.LinkNo
This %1c record cannot be activated as the related %2c record has not yet been activated. To activate the %1c record please activate the %2c first. LinkNo
This %1c record cannot be activated as the related %2c record no longer exists.LinkNo
This %1s record cannot be discarded as the parent %2s does not exist.LinkNo
Your search has exceeded the maximum limit for the number of records that can returned. Please narrow your search criteria.LinkNo
Related Entities
Technical Information
Page IDEVD_createMedicalExpensePaymentEvidence_wzSelAllCre
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\Evidence\Evidence\MedicalExpensePayment\EVD_createMedicalExpensePaymentEvidence_wzSelAllCre.uim
Page Load InterfaceEVDEvidenceMaintenance.listCaseParticipantWithoutDuplicates
Page Submit InterfaceEVDEvidenceMaintenance.createMedicalExpensePaymentEvidence
Linked From PagesNew Evidence (EVD_createMedicalExpensePaymentEvidence_wzSelAll)