Description
This page allows user to view denied service invoice line item correction.
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Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
Details
LabelTypeDescriptionMandatory
ServicePROVIDER_NAMEThe name of the service being offered, e.g. Child Care Infant Full-Time, Community Foster Care, Residential Care or Secure Housing.No
Case Reference NumberREFERENCE_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
Authorization ReferenceREFERENCE_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 service invoice line item, the system will attempt to match against an existing service authorization using information about the client, case, and service.No
Service Date ToCURAM_DATEThe end date and time of the period during which the service was delivered.No
Service Date FromCURAM_DATEThe start date and time of the period during which the service was delivered.No
Unit AmountCURAM_AMOUNTThe amount invoiced for each unit of the service delivered.No
Number of UnitsNUMBER_WORK_UNITSNumber of units of the service delivered.No
Amount InvoicedCURAM_AMOUNTThe total amount invoiced for the service delivered (equals unit amount multiplied by number of units). This information should be entered by the user to ensure accuracy.No
StatusSILI_CORRECTION_STATUSThe status of the service invoice line item e.g. pending approval, complete.No
Payee Details
LabelTypeDescriptionMandatory
Payee Reference NumberREFERENCE_NUMBERThe reference number of the provider or provider group who is to be paid for the delivery of the service. The payee may or may not have delivered the service. For example, providers within an umbrella provider group may provide the services to clients, but the payments need to be made to the provider group itself, or a provider may deliver a service but the payment needs to be directed to a different third party provider. The reference number entered by a user will be used to search for a registered provider or provider group.No
Payee NameCONCERN_ROLE_NAMEThe name of the provider or provider group who is to be paid for the delivery of the service. The payee may or may not have delivered the service. For example, providers within an umbrella provider group may provide the services to clients, but the payments need to be made to the provider group itself, or a provider may deliver a service but the payment needs to be directed to a different third party provider. The name entered by a user will be used to search for a registered provider or provider group.No
Provider Details
LabelTypeDescriptionMandatory
Provider Reference NumberREFERENCE_NUMBERThe reference number of the provider who delivered the service to the client of the agency. The reference number entered by a user will be used to search for a registered provider.No
Amount InvoicedCURAM_AMOUNTThe total amount invoiced for the service delivered (equals unit amount multiplied by number of units). This information should be entered by the user to ensure accuracy.No
Provider NameCONCERN_ROLE_NAMEThe name of the provider who delivered the service to the client of the agency. The name entered by a user will be used to search for a registered provider.No
ClientDetails
LabelTypeDescriptionMandatory
Client Reference NumberREFERENCE_NOThe 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
Client First NameFIRST_FORENAMEThe first name of the client to whom the service was delivered. The first name entered by a user will be used to search for a registered person.No
Client Last NameMOTHER_BIRTH_SURNAMEThe last name of the client to whom the service was delivered. The last name entered by a user will be used to search for a registered person.No
Client Date of BirthCURAM_DATEThe date of birth of the client to whom the service was delivered. The date of birth entered by a user will be used to search for a registered person.No
Correction Reason
LabelTypeDescriptionMandatory
Correction ReasonCOMMENTSNo
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 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
A row identifier cannot be null.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 row manager set which contains the optimistic lock.LinkNo
The login ID %1s does not map to a user name.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDProviderManagement_viewDeniedCorrection
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Financials\ServiceInvoiceLineItemCorrection\ProviderManagement_viewDeniedCorrection.uim
Page Load InterfaceSILICorrection.listClientsForSILICorrection, SILICorrection.viewSILICorrection
Page Submit Interface
Linked From PagesService Invoice Line Item History (ProviderManagement_viewServiceInvoiceLineItemHistory)