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Creating a new client funding
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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).
- Ensure you have reported unspent Commonwealth funds to Services Australia: ACPPM03INFO2 (medicareaust.com)
- Report monthly invoice amounts to Services Australia: ACPPM03INFO4 (medicareaust.com)
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.
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You can use the file import feature in Aged Care Provider Portal (ACPP) to upload the file instead of individually entering the data.- Download the Payment Statement from PRODA and upload to Brevity to update the account balances within Brevity: ACPPM03INFO6 (medicareaust.com)
This can be uploaded in Brevity via the Client Funding List (Clients > Client Funding) using the button below on the toolbar..
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Customization of HCP Funding
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