Description
This page allows you to view the details of the provider.
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Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
LabelTypeDescriptionMandatory
Enrollment DateCURAM_DATEThe date the provider was enrolled with the organization.No
End DateCURAM_DATEThe last date on which the provider can deliver services on behalf of the organization.No
Preferred CommunicationCOMMUNICATION_METHOD_CODEThe preferred communication method for the provider.No
Service Enquiry MethodPREFERRED_SERVICE_ENQUIRY_METHODThe preferred communication method for the provider for the enquiry made by a caseworker about a service.No
Preferred Language
LabelTypeDescriptionMandatory
Preferred LanguageLANGUAGE_CODENo
Primary Category
LabelTypeDescriptionMandatory
Primary CategoryPROVIDER_TYPE_CATEGORYNo
Payment Details
LabelTypeDescriptionMandatory
Payment FrequencyFREQUENCY_PATTERNThe frequency at which the organization will calculate and make payments to the provider.No
CurrencyCURRENCY_CODEThe type of currency that the provider will be paid in.No
Payment MethodNAMEThe mechanism used to make payments to the provider.No
Override Max Deduction Rate
LabelTypeDescriptionMandatory
Override Max Deduction RateCURAM_INDICATORNo
Additional Information
LabelTypeDescriptionMandatory
Physical CapacityPHYSICAL_DESIGNATED_CAPACITY_STRINGDefines the actual capacity of the provider.No
Designated CapacityPHYSICAL_DESIGNATED_CAPACITY_STRINGCapacity designated for use by the organization.No
Reservation Grace PeriodRESERVATION_GRACE_PERIOD_STRINGThe grace period in days for a reservation with a provider after which the reservation expires.No
Accept Citizen ReferralCURAM_INDICATORIndicates whether a provider accepts referrals that are generated from Cúram Universal Access.No
Paper Roster Required
LabelTypeDescriptionMandatory
Paper Roster RequiredCURAM_INDICATORNo
Areas Served
LabelTypeDescriptionMandatory
Areas ServedAREAS_SERVED_INFORMATIONNo
Client Information
LabelTypeDescriptionMandatory
Client InformationCLIENT_INFORMATIONNo
Approval Checks
LabelTypeDescriptionMandatory
PercentageAPPROVAL_CHECK_PERCENTAGEThe percentage of service deliveries which require manual approval by a supervisor.No
StatusRECORD_STATUS_CODEThe status is used to indicate if the approval check has been logically deleted.No
Comments
LabelTypeDescriptionMandatory
CommentsCOMMENTSUser comments on this record.No
Links and Actions
Page Level Actions
LabelDescription
[Change…]Sets or resets the override max deduction for all product deliveries associated to the provider deduction.
[Change…]Sets or resets the override max deduction for all product deliveries associated to the provider deduction.
[View Types]The type will be a sub-categorization of the provider category.
ApproveApprove Provider page is opened.
CloseClose Provider page is opened.
EditModify Provider Details page is opened.
RejectReject Provider page is opened.
Re-OpenRe-Open Provider page is opened.
SuspendSuspend Provider page is opened.
Translate TextThe Translate Text action allows you to perform text translation.
Translate TextThe Translate Text action allows you to perform text translation.
View HistoryClick the View History link to view the status history of a provider.
View Related EnquiryThe Enquiry from which the Provider is enrolled.
Row Level Actions for: Approval Checks
LabelDescription
EditClick the Edit link on the appropriate row to modify the provider approval check record.
DeleteThe Delete action allows you to delete the approval check for provider record.
Expanded Row for: Approval Checks
LabelDescription
Link
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
%1s %2s %3s %4sLinkNo
Address header information is missing or invalid.LinkNo
An entity identifier cannot be null.LinkNo
An entity identifier cannot be null.LinkNo
An entity identifier cannot be null.LinkNo
An entity identifier cannot be null.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
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
A row identifier cannot be null.LinkNo
A row identifier cannot be null.LinkNo
A row identifier cannot be null.LinkNo
Invalid address layout type %1s specified in address header.LinkNo
More than entity of type '%1s' with key value '%2s' found in the cache.LinkNo
More than entity of type '%1s' with key value '%2s' found in the cache.LinkNo
More than entity of type '%1s' with key value '%2s' found in the cache.LinkNo
More than entity of type '%1s' with key value '%2s' found in the cache.LinkNo
No database access is allowed at this point.LinkNo
No database access is allowed at this point.LinkNo
No database access is allowed at this point.LinkNo
No database access is allowed at this point.LinkNo
No database access is allowed at this point.LinkNo
No row manager set which contains the optimistic lock.LinkNo
No row manager set which contains the optimistic lock.LinkNo
No row manager set which contains the optimistic lock.LinkNo
The login ID %1s does not map to a user name.LinkNo
The Preferred Language %1c of the provider does not match any language in the user skills.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDProviderManagement_providerHome
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Provider\Home\ProviderManagement_providerHome.uim
Page Load InterfaceMaintainAttendanceConfiguration.viewProviderAttendanceTracking, MaintainProvider.viewProviderDetails, MaintainProviderApprovalCheck.listProviderApprovalChecks, Provider.readProviderSummaryDetails, Provider.viewProviderMenuContextDescription
Page Submit Interface
Linked From PagesStep 5: Register Person (ProviderManagement_duplicateRegisterPersonAsProvider), Step 4: Confirm Agenda Person Not Already registered. (ProviderManagement_duplicateSearchPerson), Enroll Provider (ProviderManagement_enrollAsProvider), Enroll Provider (ProviderManagement_enrollProvider), - (ProviderManagement_enrollProviderComplete), Transfer to Provider (ProviderManagement_enrollProviderFromEnquiry), - (ProviderManagement_enrollProviderRegistered), My Workspace: Welcome to Cúram (ProviderManagement_facilityMgrHome), Search Available Places (ProviderManagement_findAllAvailablePlaces), ProviderManagement_listEnquiriesForResMgrSupervisor, ProviderManagement_listEnquiriesForResourceManager, ProviderManagement_listProvidersForResourceManager, ProviderManagement_listProvidersForResourceManagerSupervisor, ProviderManagement_listRecentWaitListEntryDueForReview, Submitted External Access Requests (ProviderManagement_listRequestsForResourceManagerSupervisor), Paper Roster Required (ProviderManagement_modifyProviderAttendanceTracking), Home (ProviderManagement_providerGroupHome), Step 6: Person Successfully Registered (ProviderManagement_registerAnotherPersonAsProvider), Step 5: Register Person (ProviderManagement_registerPersonAsProvider), Retrieve Facility Information (ProviderManagement_sampleRetrieveFacilityInformation), Step 4: Confirm Agenda Person Not Already registered. (ProviderManagement_searchPerson), Provider Search (ProviderManagement_searchProvider), Paper Roster Not Required (ProviderManagement_updateProviderAttendanceTracking), Home (ProviderManagement_viewAmendedUtilizationContractForProviderGroup), Flat-Rate Contract (ProviderManagement_viewFlatRateContractForProviderGroup), ProviderManagement_viewProviderEnquiry, Utilization Contract (ProviderManagement_viewUtilizationContractForProviderGroup)