Download User Guide - Office for the Public Sector

South Australia Department of Premier and Cabinet
Claims Management System – Self Insurance SA
User Guide
Page:
210 of 309
Version:
1.0
Printed: 18/06/2015
wish to discard you changes and close the claim click on the CLOSE
RECORD
icon from the toolbar.
43.2.3
How do I Add Multiple Payment Restrictions to a claim?
Multiple Payment Restrictions may be added for each Claim. To add an additional Payment
Restriction:
43.2.4
Step 1
Open the claim record you wish to add a Payment Restriction to and click on
Payment Restrictions in the Tree control.
Step 2
Select the MODIFY
Step 3
Select the INSERT
hyperlink to insert the details of a new
Payment Restriction record. This will add a new row below the existing
record.
Step 4
Enter the Date From, Date To and Payment Category and any other details
following instructions provided in How do I add a Payment Restriction to the
Claim?
Step 5
Click on the SAVE
icon and the fields will become inactive and your
changes will be saved.
icon. The fields will become active.
How do I Delete a Payment Restriction record?
Note
Once a Payment Restrictions screen has been added to a Claim the screen
cannot be deleted. The user must select a row and then select the REMOVE
hyperlink. Removal of all rows will result in the Payment
Restrictions table displaying as follows:
Commercial in Confidence
 SBC IT