| This page allows you to unassign the application of all evidence (both medical expenses and pay-in), which had been previously specified to be applied to the current Spend Down period (regardless of whether the evidence has been applied towards Spend Down or not) in a single request. The outstanding Spend Down amount is automatically updated. The system automatically updates the evidence, and the evidence items will be available for selection in the appropriate Spend Down periods. The old Spend Down details record for the period is superseded with a current Spend Down details record, which shows the standard Spend Down details including the Spend Down amount, and the new outstanding amount, but the Applied Expense and Applied Pay-In sections are not populated in the record. |
