How do I manage HCP Subsidy Reconciliation?

For managing Home Care Packages (HCP) in Australia,you can create Budgets for Clients based on the available funding.

These Budgets, once published, will generate Claims to which Payments can be reconciled from the HCP Funders can be reconciled.

Set the Feature Flag

In Settings>All Settings>Features, make sure the flag Medicare AUS is ON.

Manage Budgets

Client Budgets are necessary for triggering invoicing around Subsidy Reconciliation.

Learn more:

• How do I manage budgets for my Clients?

Invoicing for HCP

The Budget must be active or completed to be invoiced.

Income items which are of Unit: Total will be invoiced on the first day of the Budget.

For Income items, there are two types of transactions:

• HCP claims (funded by HCP)
• HCP income sale

Manage Claims and Payments

Once Income items from your Client Budgets have been invoiced, they will appear in the HCP Summary of each HCP Funder.

The Summary allows you to reconcile Payments and make Adjustments.

Learn more:

• HCP Summary