Description
This page allows you to view deduction type details. Deduction types are used to create deductions on cases. In order to create a deduction on a case, the deduction must first be set up as part of system administration.
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Fields
LabelTypeDescriptionMandatory
CategoryDEDUCTION_CATEGORY_CODECategory to which the deduction belongs, e.g., "applied", "third party", or "un-applied".No
Prevent OverlappingCURAM_INDICATORIf overlapping deductions can be applied.No
Financial Details
LabelTypeDescriptionMandatory
Max Deduction AmountCURAM_AMOUNTMaximum deduction amount. If this deduction is based on a fixed amount, this is the maximum monetary amount that can be specified when creating this type of deduction against a case. For example, if the maximum amount is set to $50, a deduction cannot be created for greater than $50. If this deduction is based on a percentage, this is the maximum monetary amount that the percentage-based deduction can be evaluated to during payment processing.No
Default AmountCURAM_AMOUNTStandard monetary rate for the deduction. For example, if you set the default amount to 20, $20 is the standard rate allowed for this deduction type.No
Max Deduction PercentageRATEMaximum deduction percentage. This is the maximum percentage that can be entered when creating a percentage-based deduction against a case for this type of deduction. For example, if the maximum percentage amount is set to 5, the maximum percentage that can be deducted from a benefit payment cannot exceed 5% of that benefit.No
Default PercentageRATEThe default percentage amount that is deducted from the benefit payment. For example, if the default percentage is set to 20, 20% is the standard percentage that will be deducted from the total benefit payment for this type of deduction. No
Min Deduction AmountCURAM_AMOUNTIf this deduction is based on a fixed amount, this is the minimum amount of money that can be specified when creating this type of deduction on a case. For percentage-based deductions, this is the minimum amount that a percentage-based deduction can be evaluated to during payment processing. For example, if the minimum amount is set to 30, a deduction of this type cannot be created for less than $30.No
Action TypeDEDUCTION_ACTION_TYPE_CODEThis field displays the action the system takes if there is an insufficient amount remaining on the benefit payment to process the full deduction amount. If the deduction is prevented from occurring at all, the action is "Deduct Nothing". If part of the deduction is to be subtracted from the benefit amount that is available, the action is "Deduct Remaining".No
Comments
LabelTypeDescriptionMandatory
CommentsCOMMENTSUser comments on this record.No
Links and Actions
None
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
The login ID %1s does not map to a user name.LinkNo
When page is submitted
None
Related Entities
When page is loaded
Deduction
When page is submitted
None
Technical Information
Page IDResource_deductionHome
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Resource\Deduction\Resource_deductionHome.uim
Page Load InterfaceResource.readDeduction
Page Submit Interface
Linked From PagesSelect Applied Deduction Name (ProviderManagement_selectAppliedName), Select Third Party Deduction Name (ProviderManagement_selectThirdPartyName), Select Un-applied Deduction Name (ProviderManagement_selectUnappliedName), Resource_listDeductions, Edit Deduction (Resource_modifyDeductionFromView)