CoS Aggregation Setting Option
Careview aggregates any CoS NDIS Claiming file and Invoicing extracts produced from the CoS NDIS Claims tab. This aggregation consolidates multiple services into a single row in the NDIS Claim CSV and Invoice extracts, if they were created against the same service support and have the same claim type (eg. NF2F, STAN).
We’ve added a setting to enable Support Coordination clients to disable this aggregation. This means that the NDIS Claim file will have a row for each delivered services processed for each Client (as will the related Xero/MYOB extracts).
The delivered service date on the Case Note will be used in the NDIS claiming file rather than the from/to date that is used to extract the files.
Please note that invoicing extracts downloaded from the CoS Invoices tab will still continue to be un-aggregated.
To access the Setting
By default, the CoS aggregation will remain enabled. To disable the aggregation, please do the following:
- Click on the gear icon next to your username in the top-right of the screen.
- Scroll down to the Support Coordination section.
- Click on CoS Aggregation.
- Disable the setting to remove the aggregation.
- Click Save
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