Description
This page allows you to view a specific line item record for a service authorization. Service authorization line items are required for services for which providers are expected to submit invoices in order to receive payment for the services delivered.
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Fields
LabelTypeDescriptionMandatory
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
Date AddedCURAM_DATEThe date on which the service authorization line item was added to the service authorization.No
Maximum UnitsMAXIMUM_UNITS_STRINGUsed in conjunction with the Maximum Units Frequency attribute to define the number of units that a client is authorized to receive during a specific period.No
Maximum Units FrequencyUNIT_FREQUENCYUsed in conjunction with the Maximum Units attribute to define the number of units that a client is authorized to receive during a specific period.No
Related Service Invoice Line Items
LabelTypeDescriptionMandatory
ReferenceINVOICE_REF_NUMBERNo
Number of UnitsPROVIDER_NUMBER_OF_UINTSThe number of units that can be delivered to a client receiving the service.No
StatusSILI_STATUSStatus of the service authorization line item. The status is "active", unless the record has been deleted, in which case, the status is "canceled".No
Amount InvoicedCURAM_AMOUNTThe total amount for which the service is invoiced.No
Amount PaidCURAM_AMOUNTThe total amount paid to the provider for service availed.No
Related Roster Line Items
LabelTypeDescriptionMandatory
Actual UnitsNUMBER_STRINGTotal units delivered.No
Service FromCURAM_DATEFrom date of the roster line item.No
Service ToCURAM_DATETo date of the roster line item.No
StatusPROVIDER_ROSTER_LINE_ITEM_STATUSStatus of the service authorization line item. The status is "active", unless the record has been deleted, in which case, the status is "canceled".No
Amount PaidCURAM_AMOUNTThe total amount paid to the provider for service availed.No
Links and Actions
None
In Page Navigation
LabelDescription
DetailsOpens the View Service Authorization Line Item page.
HistoryOpens the View Service Authorization Line Item History page.
Expanded Row for: Related Roster Line Items
LabelDescription
Link
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
UnlimitedLinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDProviderManagement_viewServiceAuthorizationLineItem
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Financials\ServiceAuthorization\ProviderManagement_viewServiceAuthorizationLineItem.uim
Page Load InterfaceServiceAuthorization.viewSALIDetails
Page Submit Interface
Linked From PagesService Authorization Line Item History (ProviderManagemen_serviceAuthorizationLineItemStatusHistory), View Service Authorization Line Item (ProviderManagement_viewServiceAuthorizationLineItem), Authorization Line Items (ProviderManagement_viewServiceAuthorizationLineItems)