Description
This page allows you to view attendance payment details for provider group.
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Fields
Details
LabelTypeDescriptionMandatory
Roster ReferenceREFERENCE_NUMBERA reference number assigned by the organization to a roster to uniquely identify it.No
Roster Submission DateCURAM_DATEThe date on which the roster was submitted.No
Case ReferenceINVOICE_REF_NUMBERThe reference number of the case for which the client is receiving the service. The case reference number entered by a user will be used to search for a case.No
Service Authorization ReferenceINVOICE_REF_NUMBERThe reference number of the service authorization that authorizes payment for the service delivered. The service authorization entered by a user will be used to search for an existing service authorization. If a service authorization reference number is not included on a roster line item, the system will attempt to match against an existing service authorization using information about the client, case, and service.No
ServiceSERVICE_OFFERING_NAMEThe name of the service, e.g. Child Care Infant Full-Time, Community Foster Care, Residential Care or Secure Housing. No
Client NameNAMEThe name of the client to whom the service was delivered. No
Client ReferenceINVOICE_REF_NUMBERThe reference number of the client to whom the service was delivered. The client reference number entered by a user will be used to search for a registered person.No
Service Date FromCURAM_DATEThe start date and during which the service was delivered.No
Service Date ToCURAM_DATEThe end date during which the service was delivered.No
Provider Group ReferenceINVOICE_REF_NUMBERUnique number assigned by the organization to identify the provider group, e.g. UA2345No
Provider Group NamePROVIDER_NAMEThe name of the Provider Group. This may be the name of the company or an individual e.g. Oaklee Detention Center or John Smith.No
AmountCURAM_AMOUNTThe total amount for the service delivered.No
Roster Line Item Reference
LabelTypeDescriptionMandatory
Roster Line Item ReferenceREFERENCE_NUMBERNo
Links and Actions
Page Level Actions
LabelDescription
CloseThe Close action dismisses the page.
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
An entity identifier cannot be null.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.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
The From date %1d must be on or before the To date %2d.LinkNo
The From date must be entered.LinkNo
The login ID %1s does not map to a user name.LinkNo
The Provider Service must be selected.LinkNo
The To date must be entered.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDProviderManagement_viewAttendancePaymentForProviderGroup
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Provider\Financials\ProviderGroupFinancials\ProviderManagement_viewAttendancePaymentForProviderGroup.uim
Page Load InterfaceProviderFinancial.viewPaymentItemForAttendanceBasedPayment
Page Submit Interface
Linked From Pages