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This page provides an overview of the charge rates assigned to the service types record.

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Review a Charge Rate record

To review a charge rate associated with the service type observe the following steps:

  1. Select the Administration>Service Type sub-menu to open the Service Type List page.

  2. Within the search field input the particulars of the service type.

  3. Highlight the Service Type record that is to be reviewed and either click on the edit button or double-click on the Service Type record.

  4. Highlight and double click on the applicable charge rate record to open the Edit Pricelist Rate record.

  5. To exit the Edit Pricelist Rate record click the CLOSE button to return to the service type form.

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Editing a Charge Rate record

To edit a charge rate associated with the service type observe the following steps:

  1. Observe Steps 1-4 listed in the Review a Charge Rate record .
    Any changes made to listed rates will update back topic.

  2. To edit the Rate Type, select the appropriate rate from the reference values listed.

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  3. To edit the rate on one or more fields highlight and input the revised $ value.

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  4. Click the SAVE button to apply your changes onto the corresponding pricelist once the record has been saved.
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  5. To exit the Edit Pricelist Rate record click the CLOSE button to return to the service type form.

Note

PLEASE do not

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(1) alter the value listed with the pricelist period or (2) when working with service type rates for the

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standard NDIS pricelists delivered into the product by Brevity do not alter the values listed under the rates panel.

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Varing the value to a lower rate will impact all uninvoiced client services that use that pricelist service rate

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, whereas increasing the rate beyond what is listed within the NDIS price guide will result in errors when the funding claim is processed through PRODA.

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