If you have access to Accumulator manager, you can access the Accumulator manager portal from Dev Studio by selecting the Launch portal >Accumulator Manager.
The Accumulators screen opens, and the following fields are displayed:
|Accumulator ID||The unique identifier for the accumulator record|
|Type||The kind of accumulator captured – Authorization, Benefit, Contract, Financial, or Stop-loss.|
|Sub type||More granular accumulator classification – Benefit limit, Dental, Family, Individual, Inpatient, Outpatient, Pharmacy, or Referral.|
|Type ID#||The identification number associated with the accumulator.|
|Secondary ID||The Secondary ID displays the actually benefit ID, authorization ID, etc., if available|
|Name||The accumulator name (for example, Network Family Out of Pocket)|
|Max value||The maximum value, in units or currency, for the accumulator|
|Revised max||The revised maximum value, in units or currency, for the accumulator when an update is made.|
|Current value||The current value, in units or currency, for the accumulator|
|Last transaction date||The last date a transaction was applied to the accumulator|
To locate a record, you can sort each column alphabetically, numerically, or by date and in ascending or descending order by clicking on the column header. You can also filter the returned results and search the text within each column.