Careview - Client Funding

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:

  1. 14_034_0127_8_3 Plan Management Financial Administration
  2. 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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