Description
This page allows you to view a summary of total cost incurred for a service and the total amount for which it is billed
Page Preview
Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
LabelTypeDescriptionMandatory
ServiceSERVICE_OFFERING_NAMEThe name of the service offered, e.g. Child Care Infant Full-Time, Community Foster Care, Residential Care or Secure Housing.No
Units AuthorizedUNITS_AUTHORIZEDThe number of units of the service that are authorized.No
Unit AmountOPTIONAL_POSITIVE_MONEYThe stipulated amount per unit that the agency authorizes for payment to a provider for delivering the service to a particular client. For example, a case worker may have reached agreement with a provider that a client specific rate of $100 will be authorized because of the special needs of the client.No
Total CostCURAM_AMOUNTThe total cost of the service authorization line item. The total cost will be definitive if unit cost is provided by the calling system (UoCPM) and will only be stored in this situation.No
Total BilledCURAM_AMOUNTThe total amount that the provider billed the organization for.No
Units ConsumedPROVIDER_UNITS_CONSUMEDThe number of units of service that have been used by the client.No
Links and Actions
None
In Page Navigation
LabelDescription
AuthorizationOpens the View Service Authorization page.
BudgetOpens the Service Authorization Budget page.
CloseThe Close action dismisses the page.
Line ItemsOpens the View Service Authorization Line Items 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 login ID %1s does not map to a user name.LinkNo
When page is submitted
None
Related Entities
When page is loaded
ServiceAuthorizationLineItem
ServiceInvoiceLineItem
ServiceOffering
When page is submitted
None
Technical Information
Page IDProviderManagement_viewServiceAuthorizationBudgetInformation
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Financials\ServiceAuthorization\ProviderManagement_viewServiceAuthorizationBudgetInformation.uim
Page Load InterfaceServiceAuthorization.viewServiceAuthorizationBudgetInformation
Page Submit Interface
Linked From PagesService Authorization (ProviderManagement_viewServiceAuthorization), Authorization Budget (ProviderManagement_viewServiceAuthorizationBudgetInformation), Authorization Line Items (ProviderManagement_viewServiceAuthorizationLineItems)