Description
This page allows you to select the category of deduction you wish to create against the case. There are three categories of deduction: applied, un-applied, and third party. An applied deduction is an amount that is deducted from a person's benefit payment and used to pay off an outstanding liability owed to the organization. For example, $10 of a person's benefit payment can be applied toward an overpayment that was previously issued to that person. An un-applied deduction is a deduction amount that is not applied toward an existing debt but is deducted from a participant's benefit payment. For example, if a person is previously issued a one-off emergency payment, an amount can be stored on the system and deducted from the person's benefit payment. A third party deduction is an amount that is deducted from a benefit payment and used to pay off charges, costs, or debts owed to a third party. A person may opt to apportion their benefits in this way to budget for their household or to clear an existing bill.
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Fields
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Do you want to:
LabelTypeDescriptionMandatory
Links and Actions
Page Level Actions
LabelDescription
Cancel the deduction creation process.Click the "Cancel the deduction creation process" link to cancel the deduction creation process.
Create an applied deduction to deduct from an existing liability.Click the "Create an applied deduction to deduct from an existing liability" link to create an applied deduction to deduct from an outstanding liability.
Create a third party deduction.Click the "Create third party deduction" to create a third party deduction.
Create the deduction only.Click the "Create the deduction only" link to create an un-applied deduction.
Technical Information
Page IDProviderManagement_selectDeductionCategory
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Provider\ProviderDeduction\ProviderManagement_selectDeductionCategory.uim
Page Load Interface
Page Submit Interface
Linked From PagesSelect Applied Deduction Name (ProviderManagement_selectAppliedName), Select Provider Payment Type (ProviderManagement_selectPaymentType), Select Un-applied Deduction Name (ProviderManagement_selectUnappliedName)