Page: ISP_listSupersededSpendDown
| This page allows you to view a list of superseded Spend Down details records for the current Spend Down product delivery.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and any reassessment which impacts a current product delivery period causes the current Spend Down details record to be superseded and a new version is generated for each period impacted by the change. |
|
Click the diagram to manipulate and zoom. Traverse the diagram using
Click-and-Drag motions.
| Fullscreen |
|
|
| Label | Type | Description | Mandatory |
| Start Date | CURAM_DATE | Start Date of the Spend Down period. | No |
| End Date | CURAM_DATE | End Date of the Spend Down period. | No |
| Amount | CURAM_AMOUNT | System calculated Spend Down amount for the Spend Down period. | No |
| Outstanding | CURAM_AMOUNT | System calculated outstanding Spend Down amount for the Spend Down period. | No |
| Coverage Start | CURAM_DATE | Date 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 |
| Status | ISP_SPENDDOWN_STATUS_CODE | Spend Down status, i.e. approved, not approved, denied or expired. | No |
| Reason | ISP_SPENDDOWN_REASON_CODE | Reasons for Spend Down status. | No |
|
| None |
| In Page Navigation |
| Label | Description |
| Assigned Expenses | Click the Assigned Expenses tab to view the assigned expenses for the spend down period. |
| Assigned Pay Ins | Click the Assigned Pay Ins tab to view the assigned pay ins for the spend down period. |
| History | Click the History tab to view the superseded spend down periods. |
|
| Expanded Row |
| Label | Description |
| Link | |
|
| When page is loaded |
| Message | Message Catalog | Configurable | Configurable Validation Reference ID |
| An Exception occurred as the timeout has been reached and the transaction has been rolled back. | Link | No | |
|
| When page is submitted |
| None |
|
|
|
| When page is submitted |
None |
|
