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Once you selected HCP from the funding source, the client's funding will change the form. Fill in the details for the HCP funding and then click on the Save Button
The funding breakdown will be available after saving the HCP funding. You need to fill in the remaining funding breakdown for the funding. Then click on the save button to save the HCP funding detail.
Daily Subsidy Rate - This is the standard daily home care subsidy rate
Government Subsidy - The is the subsidy that comes from the government
Income - tested care fee - This is the amount that the consumer is required to contribute daily
Total Allocated - This is the total standard daily home care subsidy rate
Basic Daily Fee - This is the field where you can set the basic daily fee to be charged to the client
Consumer Additional Contribution - This is the field that you can use if the consumer would like to make an additional contribution above the Home Care Subsidy Rate.
Admin Fee - This is the admin fee that will be charged to the client
Case Management Fee - This is the case management fee that will also be charged to the client.
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Adding / Linking the Service Type to the Funding
You need to add a service type in the client's funding. This will ensure that when creating a claim, it will use the client's funding. Under the services section, click on the + button to add a client's funding
