ClientCare

ClientCare is a fully integrated module within the Care Systems suite of programs. It provides an automated billing system for aged care, independent living units and community care packages. It is set up in accordance with requirements of the Aged Care Act 1997 and the Fees and Payments Principles 2014 (which encompasses the latest legislation surrounding the Living Longer Living Better reforms). ClientCare maintains a comprehensive database of resident information.

The Processing Functions for ClientCare may be accessed under the following Drop Down Menus: Processing, Reports, Maintenance & Setup.

More:

• Processing
  • Advance Periods
  • Apply Standing Journals
  • Automatic Account Transfer
  • Direct Transfer
  • Period Billing
  • Update Deposits and Bonds
  • Process Refunds and Transfers
  • Work File Entry
  • Work File Posting
  • Subsidy Estimate and Reconciliation
  • Old Billing Functions
• Reports
  • Financial
  • Personal
  • Management
  • Deposits & Bonds
  • CDC Account
  • Miscellaneous
  • Direct Transfer Disk
  • Display File
  • Run Custom Report
• Maintenance
  • People
  • Accommodation
  • Financial
  • Organisation
  • Online Claiming
• Setup
  • Automatic Transfers
  • Setup Resident Scratchpad
  • Billing Types
  • Direct Transfer
  • Enable Post Report
  • Transaction Type
  • Location Information
  • Personal
  • Common
  • Database Setup
  • Admin