Description
This page allows you to view Spend Down details. These details are read-only because the status of the Spend Down is superseded.
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Fields
Details
LabelTypeDescriptionMandatory
System Record StatusISP_STATUS_CODEStatus of the Spend Down details record, i.e. superseded.No
Spend Down AmountCURAM_AMOUNTTotal Spend Down amount required to be met for the Spend Down period.No
Outstanding AmountCURAM_AMOUNTOutstanding Spend Down amount.No
Period Start DateCURAM_DATEStart date of the Spend Down period.No
Period End DateCURAM_DATEEnd date of the Spend Down period.No
Product Delivery StatusCASE_STATUS_CODECurrent status of the Spend Down product delivery, i.e. open, active, closed, etc.No
Spend Down StatusISP_SPENDDOWN_STATUS_CODEThis status indicates whether or not the Spend Down is applied or not applied in the Spend Down period.No
Spend Down MetCURAM_INDICATORThis field indicates whether or not the Spend Down amount has been met in the current period.No
Reason Spend Down Not MetISP_SPENDDOWN_REASON_CODEReason that Spend Down could not be met in the period, e.g. client declined, client moved out of state. This field is populated when the Spend Down status is applied and the Spend Down is not Met.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
Applied Expenses
LabelTypeDescriptionMandatory
OrderISP_ORDER_OF_USEThe system determined suggested order for use towards Spend Down. The system will sort the pay-ins with the oldest first.No
ClientCONCERN_ROLE_NAMEName and social security number of the household member for whom this pay-in applies.No
TypeEVD_MEDICAL_EXPENSE_TYPEMedical expense type, e.g., "x-ray".No
ClassifiedISP_SPENDDOWN_MED_EXP_CLASS_TYPE_CODEClassification of the medical expense, e.g. "deductible", "incurred".No
Client ObligationCURAM_AMOUNTThe amount of the pay-in for which the household member has the responsibility (obligation) to pay.No
AvailableCURAM_AMOUNTThe amount available to apply towards Spend Down is displayed for each pay-in in the list of pay-ins. This amount is the client obligation less any amounts previously applied in this or other Spend Down periods.No
AppliedCURAM_AMOUNTThe monetary amount which has already been applied towards the Spend Down for each pay-in in the list of pay-ins.No
Action
LabelTypeDescriptionMandatory
Applied Pay-Ins
LabelTypeDescriptionMandatory
OrderISP_ORDER_OF_USEThe system determined suggested order for use towards Spend Down. The system will sort the pay-ins with the oldest first.No
ClientCONCERN_ROLE_NAMEName and social security number of the household member for whom this pay-in applies.No
Payment MethodMETHOD_OF_RECEIPT_CODEMethod that the household member used to make the payment to the organization in respect of the pay-in amount, e.g. "cash", "check".No
Total PaymentCURAM_AMOUNTTotal amount of the pay-in the household member made.No
AvailableCURAM_AMOUNTThe amount available to apply towards Spend Down is displayed for each pay-in in the list of pay-ins. This amount is the client obligation less any amounts previously applied in this or other Spend Down periods.No
AppliedCURAM_AMOUNTThe monetary amount which has already been applied towards the Spend Down for each pay-in in the list of pay-ins.No
Action
LabelTypeDescriptionMandatory
Links and Actions
Page Level Actions
LabelDescription
CloseThe Close action dismisses the page.
ViewClick the View link on the appropriate row to view the medical expense details or the pay-in details.
ViewClick the View link on the appropriate row to view the medical expense details or the pay-in details.
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
%1cLinkNo
%1c - %2s - %3s - %4cLinkNo
%1s (%2s)LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
Could not do calculation as no Participant or Date details provided.LinkNo
No security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDISP_viewReadOnlySpendDownDetails
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\ISProduct\SpendDown\ISP_viewReadOnlySpendDownDetails.uim
Page Load InterfaceISPSpendDown.readISPSpendDownDetails
Page Submit Interface
Linked From Pages