PACE
PACE User Guide - Support Coordination
An overview of PACE for Support Coordination. Please note: If you do not have this option, you will need to contact support@careviewapp.com so we can enable your organisation to be PACE active. 1. Go to the CRM menu header on the left hand side 2. ...
Marking a PACE invoice as paid
There are two different ways you can mark a PACE invoice as paid (this will depend on whether your organisation has our reconciliation feature enabled or not) Please note you can include your PACE and non-PACE invoices in the same mark as paid ...
How to claim PACE invoices
Claiming PACE invoices will follow the same process as regular claiming. Please note you will be able to claim both PACE and non-PACE participants in the same bulk claim process. 1. Go to Plan Management and Select Invoice Entry 2. Ensure the Status ...
How to enter in an invoice for a PACE participant
Please note: your PACE participant will need to be enabled as a PACE participant as well as have a PACE Service contract entered into Careview before continuing. Guides on these processes are found under PACE in the Knowledge Base (Please note PACE ...
How to setup a Service Contract for a PACE participant
Please note before this can take place your organisation will need to be PACE active (please contact support@careviewapp.com if not). Also your client will need to have the NDIS PACE participant check box enabled. More on this can be found in our How ...
PACE USER Guide - Plan Management
How to create a PACE participant Please note: If you do not have this option, you will need to contact support@careviewapp.com so we can enable your organisation to be PACE active. 1. Go to CRM on the left-hand menu and click Clients 2. In the top ...
How to enable a PACE client profile
This is how you enable one of your PACE participants within Careview. Please note: If you do not have this option, you will need to contact support@careviewapp.com so we can enable your organisation to be PACE active. 1. Go to the CRM menu header on ...