- Module:
- Cases & payers (rate cards, funding), switched on in Settings → Modules
- Access:
- Money and billing at Office, set by role in Settings → Roles
Step by step
- What they require of staff: press Choose… and tick the checks this payer asks for — a nursing home's flu vaccination, say. The list is your own, from Settings → Compliance; a check only this payer asks for can sit there with Mandatory for rostering switched off.
- Evidence pack shows everyone rostered on this payer's work, and for each check the document on file that proves it — ready to print for the facility.
Tips
- A shift reaches a payer through its case.
On this screen
Consumable price
What this payer pays for a consumable item.
What they require of staff
Tick the checks this payer asks of anyone who works on its cases, from your own compliance list.
- Saving replaces the whole list.
This is the help Corella shows on this screen, word for word, written in its default words: client and carer.
