Description
This page allows you to create a pay-in evidence record. 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
Pay In Details
LabelTypeDescriptionMandatory
Household MemberCASE_PARTICIPANT_ROLE_IDName and social security number of the household member who made the pay-in.Yes
Received DateCURAM_DATEThe date on which the evidence was received.No
Date PaidCURAM_DATEDate the household member made the pay-in to the organization.Yes
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".Yes
Amount PaidCURAM_AMOUNTMonetary amount of the pay-in.Yes
Check NumberCHEQUE_NUMBERNumber of the check used in the payment. This number must be entered if the payment method is "check".No
Amount Assigned To Spend Down
LabelTypeDescriptionMandatory
Outstanding AmountCURAM_AMOUNTOutstanding Spend Down Amount.No
Assigned AmountCURAM_AMOUNTMonetary amount of the pay-in to be assigned toward the outstanding Spend Down amount. This amount cannot exceed the outstanding Spend Down amount.Yes
Comments
LabelTypeDescriptionMandatory
CommentsCOMMENTSNo
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
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
Your search has exceeded the maximum limit for the number of records that can returned. Please narrow your search criteria.LinkNo
When page is submitted
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
A check number must be supplied for check payments.LinkNo
A currency exchange record for date %1d and type %2s cannot be found.LinkNo
Address data line %1n is not in correct format.LinkNo
Address header information is missing or invalid.LinkNo
A ledger number must be supplied for cash payments.LinkNo
Amount to Apply must be greater than zeroLinkNo
An entity identifier cannot be null.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
An invalid combination exists for the payment received instrument details specified. Please check that a check instrument has a check number or a cash instrument has a ledger number.LinkNo
Attempt to map a freeform address as a non-freeform.LinkNo
Both Check Number and Ledger Number were specified. Details for 2 different types of Instrument (Check and Cash) cannot apply to a single payment received.LinkNo
Business Process class %1s for product of type %2c is not assignable to type %3s.LinkNo
Cannot process a Payment Received with a blank Effective Date.LinkNo
Cannot process a Payment Received with a blank Received Date.LinkNo
Cannot process a Payment Received with a Received Date in the future.LinkNo
Cannot process a Payment Received with a zero amount.LinkNo
Exception instantiating hook for product of type %1c : %2s.LinkNo
Invalid address layout type %1s specified in address header.LinkNo
Invalid Currency Exchange Rate value %1s for Currency type %2s.LinkNo
Invalid Liability Reference Number entered. Please modify or remove.LinkNo
More than entity of type '%1s' with key value '%2s' found in the cache.LinkNo
No database access is allowed at this point.LinkNo
No name tag specified in address data line %1n.LinkNo
No security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
Only Cash and Check methods of receipt are supported for online receipt of payments.LinkNo
Pay-In - Amount entered must not be greater than the Outstanding Amount which is %1d.LinkNo
Pay-In - Amount Paid must be greater than zero.LinkNo
Pay-In - Amount to Apply entered must not be greater than the Amount Available on the Pay-inLinkNo
Pay-In - Check number must be populated if Payment Method selected is Check.LinkNo
Pay-In - The participant must be specified.LinkNo
The address data line index %1n is out of range (%2n - %3n).LinkNo
The address record to be cloned (with ID %1n) is not found in the database.LinkNo
The class '%1s' does not implement the interface curam.util.events.impl.EventFilter and therefore is not as an event filter.LinkNo
The class '%1s' does not implement the interface curam.util.events.impl.EventHandler therefore is not an event handler.LinkNo
The event filter: '%1s' could not be instantiated.LinkNo
The event handler: '%1s' could not be instantiated.LinkNo
The Key Server cache and the Key Server database values are out of sync and therefore this record cannot be inserted. LinkNo
The login ID %1s does not map to a user name.LinkNo
The method of receipt type %1s is not supported and cannot exist as an instrument type on the system.LinkNo
The payment received being captured must have a positive amount.LinkNo
The supplied address data is empty.LinkNo
Related Entities
Technical Information
Page IDISP_createPayInEvidenceFromApplyNewPayInFromSD
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\ISProduct\SpendDown\ApplyPayIn\ISP_createPayInEvidenceFromApplyNewPayInFromSD.uim
Page Load InterfaceISPSpendDown.readOutstandingAmountDetails, SearchCaseParticipants.searchGroupMemberHholdMemsByCaseID
Page Submit InterfaceISPSpendDown.createISPPayInEvidenceAndApplyTowardsSD
Linked From PagesSpend Down Details (ISP_viewSpendDownDetails), ISP_viewSpendDownDetails1