Home Care
Funding is a core component of the Home Care Module and is an optional module. Note: For the Purposes of this manual the terminology refers to the Venus defaults for Nurses, Hospitals and Patients, these can of course be amended via the data entry section by your system administrator and as such it is not possible to list all possible variants. Relationships The centre of the Funding Module is the Patient. The following is an overview of the relationship between the core components. A Patient may be linked to any number of Facilities (hospitals, Agencies etc.). A Patient may have any number of funding programs associated with them. A Patient is linked to various Patient Services (Cares) and these need to be present to create the funding plan.
- Creation of NDIS Payment File
- Separate Invoices by Funding Reference
- Viewing Roster and Updating at a later point - NDIS
- Funding - Multi-Shift Request and rating
- Funding - Single Shift Rating
- Funding on Rosters
- Funding Budgets
- Funding Statement
- Upload Funding Function
- Add Funds or Expenses
- Patient Care Plans and Funding
- Patient Setup
- Home Care Parameters and Setup