View Statement Details
The View Statement Details zone displays the details of the statement. It contains the following columns:
Column Name | Column Description |
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Coverage Period Start Date | Displays the start date of the coverage cycle. |
Coverage Period End Date | Displays the end date of the coverage cycle. |
Policy Number | Indicates the policy for which the bill segment is generated. |
Plan/Fee Type | Indicates the plan code or fee type for which the bill segment is created. |
External Membership ID | Indicates the membership to which the member belongs for whom the bill segment is generated. |
Member’s Primary ID | Displays the concatenated string consisting of primary identifier type and primary identifier of the member (for whom the bill segment is generated) which are separated by a colon (:). |
Member Name | Displays the name of the member. |
Coverage Tier | Indicates the coverage tier to which the membership belongs.
The valid values are:
Note: The data appears in this column when the Coverage Tier (C1CVTIER) characteristic type is defined
for the membership.
|
Status | Indicates the eligibility status of the member. The valid
values are:
Note: The data appears in this column when the Eligibility Status Type (C1ELGSTA) characteristic type
is defined for the member.
|
Amount | Displays the bill segment amount. |
Unpaid Amount | Displays the unpaid amount of the bill segment. |
Note:
You can filter the list using various search criteria (such as, Start Date and End Date) available in the Filter area. By default, the Filter area is hidden. You can view the Filter area by clicking the Filters () icon in the upper right corner of this zone.
On clicking the View ( icon, the Bill Segment screen appears where you can view the details of the bill segment.
Related Topics
For more information on... | See... |
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Search zone | Search |
How to search for accounts in accounts collection | Searching for Accounts in Accounts Collection\ |