{{ ucfirst($claim->claim_type) }} | {{ $claim->service_date->format('d M Y') }}
This claim was rejected because services fall within the member's waiting period. As an assessor, you can override this rejection with a valid reason.
{{ $alert->description }}
| Tariff | ICD-10 | Description | Qty | Billed | AHFoZ | Awarded | Shortfall | Status |
|---|---|---|---|---|---|---|---|---|
| {{ $line->tariff_code_ref ?? '-' }} | {{ $line->icd10_code ?? '-' }} | {{ $line->description }} | {{ $line->quantity }} | ${{ number_format($line->billed_amount_cents / 100, 2) }} | ${{ number_format($line->ahfoz_rate_cents / 100, 2) }} | ${{ number_format($line->awarded_amount_cents / 100, 2) }} | ${{ number_format($line->shortfall_cents / 100, 2) }} |
{{ ucfirst($line->status) }}
@if($line->rejection_reason)
{{ $line->rejection_reason }} @endif |
Reversed by {{ $reversal->reversedBy->name ?? 'Unknown' }}
{{ $reversal->reversed_at->format('d M Y H:i') }}
Original Status
{{ ucfirst(str_replace('_', ' ', $reversal->original_status)) }}Original Awarded Amount
${{ number_format($reversal->original_awarded_cents / 100, 2) }}
Reason
{{ $reversal->reason }}
{{ $doc->original_name }}
{{ $doc->file_size_formatted }} | Uploaded by {{ $doc->uploader->name ?? 'Unknown' }} | {{ $doc->created_at->format('d M Y') }}
This will reverse the paid claim, set awarded amount to zero, and adjust the member's benefit usage back.
Adjust the awarded amounts for each claim line. Changes will be logged in the audit trail.