About Service Supports Budgets
Careview enables Plan Managers and Support Coordinators to
track client budgets against specific NDIS support item numbers, for example,
if a Client has Service Agreements for the same support item number with two
separate Service Providers. Use the Service Support function to allocate and
track the budget for the support item against both Service Providers.
Plan Managers and Support Coordinators
can use Service Supports to track their own services such as:
- 14_034_0127_8_3
Plan Management Financial Administration
- 07_002_0106_8_3
Coordination of Supports
You can
select any Support Item number when you create a Service Support. Careview
tracks the budget delivery for the Service Support through Invoice Entry on the
Plan Managers screen and on the Client Coordination screen for Support Coordinators.
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About Plan Budgets
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