Page: Edit Line Item For Return
| This page allows you to modify a service supplier return line item. A service supplier must submit a return that indicates the cost and the number of participants for whom a service has been provided. The organization will pay the service supplier based on this return and the payment will be issued as part of case processing. Note that a service supplier return line item indicates the cost of providing the service to a single participant. |
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Click the diagram to manipulate and zoom. Traverse the diagram using
Click-and-Drag motions.
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| Header Details |
| Label | Type | Description | Mandatory |
| 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). | Yes |
| Total Cost | CURAM_AMOUNT | Total cost of the service supplied to the participant. | Yes |
| Date of Service | CURAM_DATE | Date participant received/will receive the service that the return is for. | Yes |
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| Page Level Actions |
| Label | Description |
| Cancel | The Cancel action dismisses the page. |
| Save | The Save action updates the record using the information entered on the page. |
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| When page is submitted |
| Message | Message Catalog | Configurable | Configurable Validation Reference ID |
| An Exception occurred as the timeout has been reached and the transaction has been rolled back. | Link | No | |
| The line item cannot be processed as it has already been processed. | Link | No | |
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