Description
This page allows you to assign an existing pay-in towards the Spend Down amount. The Spend Down amount is the difference between the individuals gross income less deductions and the actual income limit for the particular Medical Assistance program. In some states, clients can pay cash to reduce the Spend Down amount. This cash payment is called a pay-in.
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Page Flow Diagram
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Fields
LabelTypeDescriptionMandatory
Outstanding AmountCURAM_AMOUNTOutstanding Spend Down Amount.No
Assigned AmountCURAM_AMOUNTMonetary amount to be assigned from this pay-in towards the current outstanding Spend Down amount.Yes
Available Pay In
LabelTypeDescriptionMandatory
PriorityISP_SYSTEM_PRIORITYThe system determined suggested order for use towards Spend Down. The system will sort the pay-ins with the oldest first.No
ClientCONCERN_ROLE_NAMEName and social security number of the household member for whom this pay-in applies.No
Payment MethodMETHOD_OF_RECEIPT_CODEMethod that the household member used to make the payment to the organization in respect of the pay-in amount, e.g. "cash", "check".No
DateCURAM_DATEDate the household member made the pay-in to the organization.No
Total PaymentCURAM_AMOUNTTotal amount of the pay-in the household member made.No
AvailableCURAM_AMOUNTThe amount available to be assigned towards Spend Down is displayed for each pay-in in the list of pay-ins. This amount is the client obligation less any amounts previously assigned in this or other Spend Down periods.No
AssignedCURAM_AMOUNTThe monetary amount which has already been assigned towards the Spend Down for each pay-in in the list of pay-ins.No
Select
LabelTypeDescriptionMandatory
Links and Actions
Page Level Actions
LabelDescription
CancelThe Cancel action dismisses the page.
SaveThe Save action creates a new record from the information entered on the page.
Save & NewThe Save & New creates a new record from the information entered on the page and resets the page allowing an additional record to be created.
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
%1s (%2s)LinkNo
%1s %2s %3s %4sLinkNo
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
System configuration error - Unable to retrieve system user details from the database. Please contact your system administrator.LinkNo
The login ID %1s does not map to a user name.LinkNo
The VerificationController class cannot be found.LinkNo
The VerificationController class cannot be instantiated.LinkNo
You do not have the necessary case security rights to perform this action. Please contact your security administrator.LinkNo
You do not have the necessary product security rights to perform this action. Please contact your security administrator.LinkNo
When page is submitted
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
Amount to Apply must be greater than zeroLinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
A Pay-In must be selectedLinkNo
No security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
Only one Pay-In can be selected please check the selectionsLinkNo
Pay-In - Amount entered must not be greater than the Outstanding Amount which is %1d.LinkNo
Pay-In - Amount to Apply entered must not be greater than the Amount Available on the Pay-inLinkNo
Related Entities
Technical Information
Page IDISP_applyFromExistingPayInTowardsSpendDown
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\ISProduct\SpendDown\ApplyPayIn\ISP_applyFromExistingPayInTowardsSpendDown.uim
Page Load InterfaceISPSpendDown.listApplyToSpendDown, ISPSpendDown.readOutstandingAmountDetails
Page Submit InterfaceISPSpendDown.createISPSpendDownPayInLink
Linked From PagesAssign Existing Spend Down Evidence Warning (ISP_applyFromExistingSpendDownEvidencePayInWarning)