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Creating a new client funding
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Once you click on the view previous records, Brevity will generate a report that will show you the current and previous HCP funding details.
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Invoicing the Admin & Management fee
You can generate expense records for the Admin & Management fees that can be included within an invoice batch. This screen is available via the client menu.
This allows you to invoice for these at any required interval (weekly, fortnightly or monthly). Once generated these will show as completed expense records on the schedule board for the client.
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Claiming IPA payments
IPA payments can be claimed currently via a bulk claim file (while our webservice integration in being completed and approved by Services Australia). You can read more on API payment on the following fact sheet Improved Payment Arrangements (IPA) – questions and answers (health.gov.au).
To generate the bulk claim file you will first need to invoice for the services you will claim for. It is important that the dates of the invoice date are for the first day of the month to the last day of the month as the IPA bulk claim is done as an aggregate amount by client by month. The IPA payment file can be downloaded using the Download Claim File button on the batch.
You can use the file import feature in Aged Care Provider Portal (ACPP) to upload the file instead of individually entering the data.
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Customization of HCP Funding
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