Careview - Support Coordination

Mark a Case Note as Paid

Use the following steps to Mark a Case Note as Paid;

1.         From the Main Menu select Support Coordination from the Careview menu, then click on CoS NDIS Claims or CoS Invoice (depending on the records you want to mark as paid).



2.        Click on Review, next to the CoS NDIS Claim or CoS Invoice you wish to mark as paid.



3.      Click to select the relevant Delivered Service Records. Open the Action menu, then click Mark as Paid.

This updates the Status of the Case Note and related Delivered Service records to Provider Paid both in the Case Notes Table and Delivered Service Record in the Service Contract.



4.      The Mark as Paid function, will change the Status to Provider Paid and change the text to Green for easy identification.

 
 

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