Description |
This page allows you to request the system to automatically undo the application of all evidence (both medical expenses and pay-in) which had been previously applied toward a specific Spend Down period onwards. Change in circumstance may impact the medical expenses, pay-ins, or Spend Down amounts that were used in current or past periods for the current product delivery. This page allows you to correct the Spend Down in line with these changes. |
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Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. | Fullscreen |
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Technical Information |
Page ID | ISP_undoApplyToPeriod |
Location | C:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\ISProduct\SpendDown\UndoApplyToPeriod\ISP_undoApplyToPeriod.uim |
Page Load Interface | ISPSpendDown.listCurrentSpendDownDetails |
Page Submit Interface | ISPSpendDown.validateUndoApplyMultiplePeriods |
Linked From Pages | Spend Down Details (ISP_listSpendDown) |