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.
Page Preview
Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
Specify Spend Down Period
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History StatusISP_STATUS_CODESpend Down period status, i.e. current, superseded.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 Superseded Spend Down details records are read only.No
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
LabelTypeDescriptionMandatory
Period Start DateCURAM_DATEStart Date of the Spend Down period.No
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.
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
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
Invalid request for current product delivery status request cannot be performed on product delivery with a status of closed or suspended.LinkNo
No security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
Start date can be no later than the start date of the Current SpendDown Period.LinkNo
Start date entered must be the start date of the SpendDown period.LinkNo
Related Entities
When page is loaded
CaseHeader
ISPSpendDown
When page is submitted
CaseHeader
ISPSpendDown
Technical Information
Page IDISP_undoApplyToPeriod
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\ISProduct\SpendDown\UndoApplyToPeriod\ISP_undoApplyToPeriod.uim
Page Load InterfaceISPSpendDown.listCurrentSpendDownDetails
Page Submit InterfaceISPSpendDown.validateUndoApplyMultiplePeriods
Linked From PagesSpend Down Details (ISP_listSpendDown)