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

    Any changes made to listed rates will update back onto the corresponding pricelist once the record has been saved.
    PLEASE do not either (1) alter the value listed with the pricelist period or (2) when working with service type rates for the standards NDIS pricelists delivered into the product by Brevity do not alter the values listed under the rates panel. varing the value to a lower rate will impact all client services that use that pricelist service rate. Increasing the rate will result in errors when the funding claim is processed through PRODA.


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