Description
This page allows you to edit an assigned expense evidence record. 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.
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Fields
LabelTypeDescriptionMandatory
Assigned AmountCURAM_AMOUNTMonetary amount to be assigned from this expense towards the current outstanding Spend Down amount. This amount cannot exceed the amount available to assign; it also cannot exceed the client obligation amount.Yes
OrderISP_ORDER_OF_USEAn integer to define the order in which the expense should be used towards meeting the Spend Down. Setting the order number of the evidence item to an integer lower in value than the order number on another evidence item will ensure that the item is then used before the other one.Yes
Links and Actions
Page Level Actions
LabelDescription
CancelThe Cancel action dismisses the page.
SaveThe Save action updates the record using the information entered on the page.
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
When page is submitted
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
Amount entered must not be greater than the Amount Available on the Expense.LinkNo
Amount entered must not be greater than the Outstanding Amount which is %1d.LinkNo
Amount must be greater than zero. LinkNo
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
No security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
Order number already exists. Duplicate order numbers not allowed.LinkNo
Order number cannot be less than %1d.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
Related Entities
Technical Information
Page IDISP_modifyAppliedExpense
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\ISProduct\SpendDown\ApplyMedicalExpense\ISP_modifyAppliedExpense.uim
Page Load InterfaceISPSpendDown.readMedicalExpenseAmountsForApply, ISPSpendDown.readOutstandingAmountDetails
Page Submit InterfaceISPSpendDown.modifyAppliedExpense
Linked From Pages