CPM has following products:
This product is used to generate the payments for the invoices furnished by the providers.
This product is used to generate the payments related to the placement services offered by the provider.
This product is used to generate the payments that are not dependent on the service utilization.
This product is used to generate the payments based on the client attendance artifacts provided by the provider for a particular service.
These products are used as a means of getting to Cúram financials rather than them being real benefit products with which a user can interact. All the case processing for these products happens in the back ground on CPM events such as invoice approval, placement of a client, on making a contract live or on provider roster line item approval. We consider the CPM Products has the designated extension point interfaces as the customization points available to an agency.
The DMX files used for the above products are:
No changes can be made to these as the generation of financials is dependent upon the product and evidence approval configurations.