Term
Select three Deduction Types used in Curam Financials:
- Immediate
- Applied
- Percentage-wise
- Un-Applied
- Third Party
- Tax
- Provider subsidy
- Solidarity withholding
- Regulatory |
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Definition
- Applied
- Un-applied
- Third Party |
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Term
| Name two fundamental concepts used in Financials. |
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Definition
- Financial Component
- Instruction Line Item
- Financial Instructions
- Financial Instruments
- Payslip |
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Term
| What is a Financial Component in Curam. |
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Definition
| It is a schedule of payments or bills |
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Term
| Name main items within Financial Component. |
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Definition
- Category ( payment or bill for liability )
- Case Noninee
- Primary Client
- Amount ( per bill, per payment)
- Delivery Pattern (method, cover period, cover period offset)
- Start Date
- End Date
- Amount
- Scheduled due date (Next Due Date) |
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Term
| Can Instruction Line Item be only partially allocated? |
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Definition
Yes
Examples:
Partial liability write-off
Partially applied Deduction |
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Term
| Can Worker see Coverage Periods on the screen? |
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Definition
Yes
Navigation Tab:Determinations->Page Tab:Decisions->every row is a Coverage Period. |
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Term
| What is a relation between Coverage Period and Certification Period. |
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Definition
| Coverage Periods are contained within Certification Period's Start and End Dates. |
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Term
| Can a single Overpayment be calculated form multiple Coverage Periods? |
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Definition
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Term
| What delimits Coverage Period? |
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Definition
- Certification Start Date
- Certification End Date
- Change of Circumstance Effective Date. |
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Term
| What provides the Financial Adapter? |
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Definition
The Financial Adapter provides the ability to integrate CBAS's financial processing with financial processes provided by an ERP financial system.
CBAS - Cúram Business Application Suite
ERP - Enterprise Resource Planing (system) |
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Term
| What is contained in Financial Adapter Configuration Data? |
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Definition
- Address Formats
- Banks and Bank Branches
- Codetables
- Currencies
- Delivery Methods
- Organization Structure |
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Term
Fill in blanks:
At least one __________ is generated for every financial process that occurs. |
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Definition
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Term
Fill in blanks:
Instruction line items for a case are created when _________ are processed. |
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Definition
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Term
| An instruction line item for a case is an instance of ________. |
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Definition
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Term
| Instruction line items can also be created outside of case processing. True/False? |
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Definition
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Term
| Name three(3) status values that ILI can assume in the Financial Adapter. |
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Definition
- unprocessed
- transferred
- processed |
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Term
Fill in Blanks:
An _________ or ______ instruction line item has an
outstanding amount equal to its full credit or debit amount. |
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Definition
- unprocessed
- transferred |
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Term
What is a status of ILI that may have
an unprocessed amount of zero or more? |
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Definition
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Term
| What is a status that denotes that an ILI has been sent to the ERP system for further processing. |
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Definition
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Term
Fill in blanks:
The ILI's category and type can be used by ERP on order to _______ ? |
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Definition
| - roll them up into one financial transaction. |
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Term
What ILIS are NOT generated by Financial
Batch Suite? |
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Definition
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Term
| What processes is the CBAS expecting the ERP to support? |
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Definition
- Recording Payments Received from a Person or Employer
- Recording Payments Received in a Suspense Account
- Transferring Payments Received from a Suspense Account
- Allocating Payments Received
- Liability Over Allocation
- Reversing Payments Received
- Writing Off Reversed Payments Received |
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Term
| In CBAS, who is no longer responsible for the amount that has been written off from ILI? |
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Definition
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Term
Fill in blanks:
When a liability is reversed, the liability amount is ______ rather than deleted from the system. |
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Definition
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Term
Fill in blanks:
When a liability is reversed, a ______ instruction line item is created for every ILI that was included in the liability. |
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Definition
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Term
Fill in blanks:
Suspended instruction line items are still transferred to the ERP financial system but they will be
explicitly marked as _______. |
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Definition
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Term
| In CBAS, can the payment be partially canceled? |
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Definition
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Term
| What does it mean that the payment has status "Partially Cancelled". |
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Definition
| It denotes a payment for which some, but not all, of the instruction line items comprising the payment have been successfully canceled on the ERP financial system. |
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Term
Fill in blanks:
In CBAS, _________ a payment indicates that a payment has not been received. |
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Definition
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Term
In Curam SEM application, a ______ payment is a payment to a case nominee that is issued outside of the system.
select the best:
- initial
- manual
- expedited
- in-advance |
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Definition
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Term
| Name three(3) preconditions for the system to apply the surcharge rate to the unprocessed liability amount in order to determine the surcharge amount. |
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Definition
- outstanding amounts greater than
zero
- surcharge adjustment processing is required
- the instruction line item is due for surcharge processing |
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Term
In CBAS, which of the below deduction payment instruction line items will NOT be transferred to ERP's financial system?
- Un-applied
- Applied
- Third Party |
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Definition
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Term
Is a Deduction an example of:
- Instruction Line Item
- Financial Component |
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Definition
| It is a (secondary) Financial Component. |
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Term
Payment Group is:
- Category of payable clients
- Group Insurance payment
- Arbitrarily defined group of PILIs that could be rolled up together into a single PI. |
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Definition
A payment group can also be created to allow the payment instruction line items from certain products/programs to be rolled up into one payment instruction.
The criteria to form a group could be business based without any technical justification; that is Payment Groups can be seen as a mechanism to prevent that everything be rolled up together, and remains segregated into predefined groups.
For example: If some payments are drawn from one bank account and some other from another account rolling them all together is impossible. Organization might define a group of of ILIs to implement the distinction between these sources of funds rather than referring to a specific bank account. |
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Term
| When we ask two deduction types ( as opposed to three) what types we mean? |
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Definition
- Fixed
- Variable
Refers to the way the amount is computed. |
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Term
| Name five statuses of deduction |
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Definition
- inactive
- active
- processed
- skipped
- cacelled |
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Term
| Who could be a nominee of fixed deduction |
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Definition
| - any nominee but only a single nominee. |
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Term
| Who could be a nominee of variable deduction? |
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Definition
- single nominee
- all nominees
- a case component |
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Term
| What are two options available if the amount remaining is insufficient to apply the entire deduction. |
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Definition
- deduct nothing (=skip)
- deduct remaining ( deduct whatever remains) |
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Term
| Name seven Financial Instruction Types |
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Definition
Payment Instruction
Liability Instruction
Payment Received Instruction
Reversal Instructions
Write-off Instruction
Third Party Payment Instruction
Adjustment Instruction |
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Term
| What delimits Financial Conponents |
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Definition
- Start Date of the Coverage
- End Date of the Coverage
- Date the Nominee changed
- Date the Delivery pattern changed
- Ramp-Up, Ramp-down implied dates ( if applicable ) |
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