Description
This page allows you to view a list of Spend Down details records for the current Spend Down product delivery. A Spend Down details record is created for each Spend Down period. Spend Down program eligibility and Spend Down amounts can change during/ after a Spend Down period due to a change in evidence/circumstance which occurred during/post that period. The system automatically triggers a reassessment of the current product delivery and any reassessment which impacts a current product delivery period causes the current Spend Down details record to be superseded and a new version is generated for each period impacted by the change.
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Page Flow Diagram
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Fields
LabelTypeDescriptionMandatory
Period Start DateCURAM_DATEStart Date of the Spend Down period.No
Period End DateCURAM_DATEEnd Date of the Spend Down period.No
History StatusISP_STATUS_CODESpend Down period status, i.e. current, superseded. You can only modify current Spend Down details. Superseded Spend Down details records are read only.No
Spend Down AmountCURAM_AMOUNTSystem calculated Spend Down amount for the Spend Down period.No
Outstanding AmountCURAM_AMOUNTSystem calculated outstanding Spend Down amount for the Spend Down period.No
Spend Down MetCURAM_INDICATORThis field indicates whether or not the Spend Down amount had been met for the particular instance of the Spend Down.No
Coverage Start DateCURAM_DATEDate on which the outstanding Spend Down amount has been reduced to zero. The primary client receives coverage from this date until the end of the Spend Down period.No
Action
LabelTypeDescriptionMandatory
Links and Actions
Page Level Actions
LabelDescription
Apply To PeriodPress the Apply to Period button to apply the Spend Down details to the period.
Show CurrentClick the Show Current link to show the current Spend Down details for the Spend Down product delivery.
Undo Apply To PeriodPress the Undo Apply To Period button to open the Undo Apply To Spend Down Period page.
ViewClick the View link on the appropriate row to view the Spend Down Details record.
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
%1cLinkNo
%1c - %2s - %3s - %4cLinkNo
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
None
Related Entities
When page is loaded
CaseHeader
ISPSpendDown
When page is submitted
None
Technical Information
Page IDISP_listSpendDown
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\ISProduct\SpendDown\ISP_listSpendDown.uim
Page Load InterfaceISPSpendDown.listAllSpendDownDetails, MAIntegratedCase.getProductDeliveryMenuData
Page Submit Interface
Linked From PagesSpend Down Details (ISP_viewReadOnlySpendDownDetails)