Description
This page allows you to view details of a benefit underpayment. An underpayment occurs when too little has been paid out on the case. If an underpayment is detected during case reassessment, an underpayment case is automatically created linking the under payment case to the product delivery case that gave rise to the underpayment. Benefit underpayment processing can also be configured so that underpayment cases will only be created for a case recipient with outstanding liabilities. This is to support the allocation of an underpayment toward an outstanding liability.
Page Preview
Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
Case Details
LabelTypeDescriptionMandatory
Product NamePRODUCT_NAME_CODEBenefit product name.No
Case ReferenceCASE_REFERENCECase Reference ID.No
Primary ClientCONCERN_ROLE_NAMERegistered participant who is the primary client of the case.No
StatusCASE_STATUS_CODEThe status is "active", unless the record has been deleted, in which case, the status is "canceled".No
Start DateCURAM_DATEStart date of the case.No
Expected End DateCURAM_DATEExpected end date of the case. No
PriorityCASE_PRIORITY_CODEBenefit Underpayment priority, e.g. normal, low, or high priority.No
ClassificationCASE_CLASSIFICATION_CODEThis field signifies whether the case should be classified as a low risk, medium risk, or high risk. By selecting one of the three levels of classification, you are highlighting to the organization the need for special care when working with the case.No
Date ReceivedCURAM_DATEDate the application for the claim is received. Note that this date cannot be later than the case creation date.No
ObjectiveCASE_OBJECTIVE_CODEObjective value. Objectives define the financial and/or non-financial results generated by the rules engine when determining product eligibility. Both the objective and associated objective tags determine the value of the objective.No
OutcomeCASE_OUTCOME_CODEOutcome of the case.No
Owner
LabelTypeDescriptionMandatory
OwnerORGANISATION_OBJECT_REFERENCE_NAMENo
Delivery Pattern
LabelTypeDescriptionMandatory
Delivery PatternNAMENo
Override Max Deduction Rate
LabelTypeDescriptionMandatory
Override Max Deduction RateCURAM_INDICATORNo
Underpayment Details
LabelTypeDescriptionMandatory
AmountCURAM_AMOUNTAmount of the under payment. No
Nominee UnderpaidNOMINEE_NAMENominee who was under paid, i.e. the nominee who received the under payment. No
ProductPRODUCT_NAME_CODEProduct to which the under payment relates. No
Date IdentifiedCURAM_DATEDate that the under payment was identified. No
FromCURAM_DATEStart date of the period during which the details are valid.No
ToCURAM_DATEEnd date of the period until which the details are valid.No
Comments
LabelTypeDescriptionMandatory
CommentsCASE_COMMENTSUser comments on this record.No
Recent Transactions
LabelTypeDescriptionMandatory
Event TypeDESCRIPTIONType of event. Events can be automatically created by the system as a result of case processing or manually created by a user.No
DescriptionTRANSACTION_DESCRIPTIONDescription of the event type recorded on the case.No
Date TimeCURAM_DATETIMEDate and time of the transaction.No
Created ByUSER_FULL_NAMEFull name of the user who created the change.No
Links and Actions
Page Level Actions
LabelDescription
[Change…]You can press the Change button to modify the information displayed.
[Change…]You can press the Change button to modify the information displayed.
[Set…]The Set action allows you to override the maximum deduction rate set for the product.
[Unset…]The Unset action allows you to reset the maximum deduction rate set for the product.
Add to My Items of InterestClick the Add to My Items of Interest link to add the case to your bookmarks.
Check EligibilityClick this link to check the primary client's eligibility.
EditClick the Edit link on the appropriate row to modify the benefit under payment evidence record.
ManageYou can press the Manage button to modify the information displayed.
Remove from My Items of InterestClick the Remove from My Items of Interest link to remove the case from your list of bookmarks.
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
%1s %2s %3s %4sLinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
A singleton SELECT returned multiple records.LinkNo
Exception has occurred please contact your administrator.LinkNo
No security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
System configuration error - Unable to retrieve system user details from the database. Please contact your system administrator.LinkNo
The delivery pattern selected for the case has no value on %1d. Please select a different delivery pattern for this periodLinkNo
The login ID %1s does not map to a user name.LinkNo
There are no closure details on this caseLinkNo
You do not have access to this case note.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDPDBenefitUnderPayment_home
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Reassessment Products\Benefit Under Payment\Product Delivery\Home\PDBenefitUnderPayment_home.uim
Page Load InterfaceProductDelivery.readBenefitUnderpmtHomePageDetails1
Page Submit Interface
Linked From Pages