Label | Type | Description | Mandatory |
Client Name | NAME | Name of the person who received the service that the return is for. To select a person from the system's registered persons, press the search button provided. | No |
Service Type | SERVICE_TYPE_CODE | Service type that relates to a coded description of a service required by the organization. Your system administrator can add a new service type via the Code Tables page (see "Code Tables" in the Cúram Administration Guide). | No |
Date of Service | CURAM_DATE | Date participant received/will receive the service that the return is for. | No |
Total Cost | CURAM_AMOUNT | Total cost of the return that is determined by the combined cost of each service supplier return item. | No |
Status | SUPPLIER_RET_LINE_ITEM_STATUS_CODE | The status is "active", unless the record has been deleted, in which case, the status is "canceled". | No |
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Header Details |
Label | Type | Description | Mandatory |
Contact Name | CONTACT_NAME | Name of the person to contact at the Service Supplier. | No |
Reference Number | DOCUMENT_REFERENCE_NUMBER | Service supplier reference number. | No |
Product | PRODUCT_NAME_CODE | Product from the drop-down list of products that the return is affiliated with. This product determines the case that will be created on the system for each return item the service supplier is claiming a return for. For example, if the Health Grant product is selected, then a health grant case will be created for each return item the service supplier claims in the return. New products can only be added to this list by an administrator. | No |
Number of Items | NUMBER_OF_ITEMS | Number of return items that the service supplier is claiming a return for. | No |
Total Cost | CURAM_AMOUNT | Total cost of the return that is determined by the combined cost of each service supplier return item. | No |
Receipt Date | CURAM_DATE | Date service supplier return was received by the organization. This date cannot be later than the current date on the system. | No |
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