P:ISP_applyFromExistingMedicalExpense

Description

This page allows you to assign an existing medical expense amount toward the Spend Down. The Cúram Spend Down implementation allows household members to meet the Spend Down amount by assigning allowed medical expenses and/or cash payments. These cash payments are called pay-ins. Medical expenses include such items as charges for hospital care, prescription drugs, home care, transportation to medical appointments, Medicare premiums, and co payments, etc. These medical expenses can be deducted from the household income within the Spend Down budget period. On this page, you can view the current outstanding Spend Down amount, select an available medical expense, and specify the amount to assign from that expense towards the Spend Down.

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Page Flow Diagram

Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions.	Fullscreen

Fields

Label	Type	Description	Mandatory
	SPENDDOWN_XML		No
Priority	ISP_SYSTEM_PRIORITY	The system determined suggested order for use towards Spend Down. The system will sort the expenses according to the following logic with the oldest first and it is in this order that expenses will be presented for selection: Paid Expenses(Paid in Full), Expenses incurred and paid (Paid In Full) in the month of Application or Retro Active months, Unpaid expenses classified as Deductible expenses, Unpaid expenses classified as Incurred expenses.	No
Client	CONCERN_ROLE_NAME	Name and social security number of the household member for whom this active evidence applies.	No
Type	EVD_MEDICAL_EXPENSE_TYPE	Medical expense type, e.g., "x-ray".	No
Date	CURAM_DATE	Date the medical service which relates to the medical expense was received on.	No
Date Paid	CURAM_DATE	Date on which the medical service was paid in full.	No
Classification	ISP_SPENDDOWN_MED_EXP_CLASS_TYPE_CODE	Classification of the medical expense, e.g. "deductible", "incurred".	No
Obligation	CURAM_AMOUNT	The amount of the medical expense for which the household member has the responsibility (obligation) to pay.	No
Available	CURAM_AMOUNT	The amount available to be assigned towards Spend Down is displayed for each medical expense in the list of medical expenses. This amount is the client obligation less any amounts previously assigned in this or other Spend Down periods.	No
Assign	CURAM_AMOUNT	The monetary amount which has already been assigned towards the Spend Down for each medical expense in the list of medical expenses.	No

Select All
Label	Type	Description	Mandatory

Links and Actions

Page Level Actions
Label	Description
Cancel	The Cancel action dismisses the page.
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Messages

When page is loaded
Message	Message Catalog	Configurable	Configurable Validation Reference ID
'To be' rule sets contain validation errors - cannot continue with rule set migration	Link	No
(error accessing field - '%1s')	Link	No
%1s: %2s %3s (%4n %5n) %6s	Link	No
%1s (%2s)	Link	No
- %1s = %2s	Link	No
Ancestor attribute availability not found for current attribute availability '%1s'.	Link	No
Ancestor attribute availability not found for to-be attribute availability '%1s'.	Link	No
Ancestor rule class not found for current rule class '%1s'.	Link	No
Ancestor rule class not found for to-be rule class '%1s'.	Link	No
An Exception occurred as the timeout has been reached and the transaction has been rolled back.	Link	No
Arguments for invocation %1n:	Link	No
A row identifier cannot be null.	Link	No
Batch result codes were:	Link	No
Could not do calculation as no Participant or Date details provided.	Link	No
Current rule set details not found for rule set '%1s'.	Link	No
Current rule set not found for rule set name '%1s'.	Link	No
Details structs were:	Link	No
Error during batch database operation - check log for details.	Link	No
Error processing invocation %1n of %2n - batch result code %3n:	Link	No
Error re-validating derivation for '%1s'.	Link	No
existing entry found for %1s (%2s).	Link	No
MESSAGE CATALOG ENTRY REQUIRED: %1s	Link	No
New rule class not found for moved attribute '%1s' (moving to '%2s').	Link	No
New rule set not found for moved class '%1s' (moving to '%2s').	Link	No
No attribute availability storage row found for attribute availability ID %1s.	Link	No
No database access is allowed at this point.	Link	No
No rule attribute storage row found for rule attribute ID %1s.	Link	No
No rule class storage row found for rule class '%1s'.	Link	No
No rule class storage row found for rule class '%1s' and rule set ID %2s.	Link	No
No rule set storage row found for rule set name '%1s'.	Link	No
No security implementation is supported for this transaction type. Please contact an Administrator.	Link	No
Number of results from batch database operation (%1n) does not equal number of invocations of batch operation (%2n).	Link	No
Post migration rule sets contain validation errors - cannot continue with rule set migration	Link	No
Resource '%1s' not found on classpath	Link	No
Result %1n = %2n	Link	No
Rule attribute not found for current rule available attribute '%1s'.	Link	No
Rule attribute not found for to-be rule available attribute '%1s'.	Link	No
Rule class migration pair not found for '%1s'.	Link	No
Rule set migration pair not found for '%1s'.	Link	No
Rule set not found for to-be rule set '%1s'.	Link	No
The Key Server cache and the Key Server database values are out of sync and therefore this record cannot be inserted.	Link	No
The login ID %1s does not map to a user name.	Link	No
There is more than one rule set with name '%1s'.	Link	No
This attribute value has been removed.	Link	No
To-add rule set not found for rule set name '%1s'.	Link	No
To-be rule set not found for rule set name '%1s'.	Link	No
To-remove rule set not found for rule set name '%1s'.	Link	No
Your search has exceeded the maximum limit for the number of records that can returned. Please narrow your search criteria.	Link	No

When page is submitted
None

Related Entities

When page is loaded
CaseHeader
CaseParticipantRole
ConcernRole
CREOLEAttributeAvailability
CREOLEAttributeInheritance
CREOLEMigrationControl
CREOLERuleAttribute
CREOLERuleClass
CREOLERuleClassInheritance
CREOLERuleSet
CREOLERuleSetDependency
CREOLERuleSetSnapshot
EvidenceDescriptor
ISPSpendDown
ISPSpendDown
ISPSpendDownMedicalExpense
ISPSpendDownMedicalExpenseLink
ISPSpendDownNavigator
MedicalExpense
Person
ProspectPerson
Representative

When page is submitted
None

Technical Information

Page ID	ISP_applyFromExistingMedicalExpense
Location	C:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\ISProduct\SpendDown\ApplyMedicalExpense\ISP_applyFromExistingMedicalExpense.uim
Page Load Interface	ISPSpendDown.getWizardDetails, ISPSpendDown.readExistingMedicalExpenseDetailsForSD, ISPSpendDown.readOutstandingAmountDetails
Page Submit Interface	ISPSpendDown.processExistingMSDetails
Linked From Pages	Assign Existing Spend Down Evidence Warning (ISP_applyFromExistingSpendDownEvidenceMedExpWarning), Assign Expenses (ISP_viewAppliedMedicalExpensesForSpendDown)

Page: Assign Expenses