Description
This page allows you to view a list of the co-payment receipts recorded in the system.
Page Preview
Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
LabelTypeDescriptionMandatory
Maximum Co-Payment LimitCURAM_AMOUNTThe maximum limit above which a family is no longer required to make co-payments when this limit is reached within a specified effective period of time.No
Effective From DateCURAM_DATEThe date from which the maximum co-payment limit is effective.No
Effective To DateCURAM_DATEThe date on which the maximum co-payment limit is effective to.No
Total Co-Payment ReceiptsCURAM_AMOUNTThe sum of the amount paid value on all co-payment receipt detail records related to the case. No
Co-Payment Limit ReachedCURAM_INDICATORIndicator to show whether the co-payment limit has been reached. This value is set when the sum of the amount paid value on all co-payment receipt detail records is greater than or equal to the maximum co-payment limit value.No
Receipts
LabelTypeDescriptionMandatory
Household MemberFULL_NAMEThe full name and the social security number of the household member for whom the co-payment receipt detail record exists. If the household member does not have a social security number, no number is displayed.No
Amount PaidCURAM_AMOUNTThe monetary value of the amount paid for the service supplied by the service supplier.No
Date of ServiceCURAM_DATEThe date on which the service was provided for which the co-payment was paid.No
Received DateCURAM_DATEThe date on which the co-payment receipt detail was received by the organization.No
Links and Actions
Page Level Actions
LabelDescription
New ReceiptOpens the New Co-payment Receipt Details page.
Row Level Actions for: Receipts
LabelDescription
EditClick the Edit link on the appropriate row to modify the co-payment receipt record.
DeleteYou can press the Delete button to delete the co-payment receipt.
Expanded Row for: Receipts
LabelDescription
Link
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
%1cLinkNo
%1cLinkNo
%1c - %2s - %3s - %4cLinkNo
%1c - %2s - %3s - %4cLinkNo
%1s (%2s)LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDISP_viewCoPaymentEvidence
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\ISProduct\Evidence\CHIP\Case Processing\CoPayment\ISP_viewCoPaymentEvidence.uim
Page Load InterfaceCoPayment.readCoPaymentEvidenceDetails, CoPaymentReceipt.getContextDescription, CoPaymentReceipt.listCoPaymentReceiptEvidence
Page Submit Interface
Linked From PagesDelete Receipt (ISP_cancelCoPaymentReceipt), New Receipt (ISP_createCoPaymentReceiptEvidence), Edit Receipt (ISP_modifyCoPaymentReceiptEvidence_fromList)