There are three products which can be used when creating financial schedules for a payment correction. They are:
- The Payment Correction product which has the ability to produce individual financial schedules for each component which was over or under paid on the original benefit case. This product supports all the payment correction types (overpayment, underpayment and net-zero).
- The Overpayment product which has the ability to produce a single liability financial schedule for the total amount overpaid on the original benefit case. This product supports only the overpayment correction type.
- The Underpayment product which has the ability to produce a single benefit financial schedule for the total amount underpaid on the original benefit case. This product supports only the underpayment correction type.
The payment correction product will be used by default, however an application property is provided that allows the overpayment and underpayment products to be used instead.
In the example, the product associated with the case is configured to use the Payment Correction product, and since this is an overpayment correction a Payment Correction case will be created.
Once the Payment Correction case has been created the appropriate evidence is added to it. In this example, two evidence records will be created:
- An overpayment record for the amount of $10.71 to correct the original payment for the Medical Assistance component.
- An overpayment record for the amount of $6.41 to correct the original payment for the Medical Assistance component.
Important: Cases that have been migrated from earlier versions of the application may have existing reassessment information. For case such as this, the granular reassessment information will not be available. Therefore the payment correction product cannot be used. So these cases will continue to use the overpayment and underpayment products as before.