Description
This page allows you to view Spend Down details. A Spend Down details record is created for each Spend Down period. Spend Down program eligibility and Spend Down amounts can change during/ after a Spend Down period due to a change in evidence/circumstance which occurred during/post that period. The system automatically triggers a reassessment of the current product delivery and any reassessment which impacts a current product delivery period causes the current Spend Down details record to be superseded and a new version is generated for each period impacted by the change.
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Fields
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Options
LabelTypeDescriptionMandatory
Links and Actions
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In Page Navigation
LabelDescription
Approve Spend Down PeriodClick the Approve Spend Down Periods link to approve the medical expenses and pay-ins listed towards the outstanding Spend Down amount during this Spend Down period. The system validates the application of the medical expenses and pay-ins and if no errors are found, the Approve Spend Down Period page is opened. If errors are found, the relevant validation message is displayed.
Assigned ExpensesClick the Assigned Expenses tab to view the assigned expenses for the spend down period.
Assigned Pay InsClick the Assigned Pay Ins tab to view the assigned pay ins for the spend down period.
Assign Existing ExpenseClick the Assign Existing Expense link to open the Assign Existing Expense page.
Assign Existing Pay InClick the Assign Existing Pay In link to open the Assign Existing Pay In page.
Assign New ExpenseClick the Assign New Expense link to open the Assign New Expense page.
Assign New Pay InClick the Assign New Pay In link to open the Assign New Pay In page.
Deny Spend Down Period
HistoryClick the History tab to view the superseded spend down periods.
Unassign AllClick the Unassign All link to open the Unassign All page.
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_viewSpendDownDetails1
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\ISProduct\SpendDown\ISP_viewSpendDownDetails1.uim
Page Load InterfaceISPSpendDown.readISPSpendDownDetails
Page Submit Interface
Linked From PagesUnassign Spend Down Period Errors (ISP_validateUndoApplySpendDownMet)