Create a new funding code

New subsidies and supplements are setup as funding codes.

Path: Care services> Setup> Funding > Funding codes

1. Click on ****
2. Populate the funding code and description.
3. Select the relevant Billing account name.
4. Select Item GST group and GST group.
5. Right-click in the External funding code and select ‘View Details’
6. Click on **** to add the external funding code (from the Government Payment statement)
7. Add a Description
8. Select **** and close the form.
9. Select the newly created External funding code.
10. Select Advance/Arrears to indicate if the code is billed in advance or arrears.
11. Select the relevant Main account.
12. Select Category code and Home-based care set for Community care codes.
13. Select supported ratio reduction if the code is subject to supported ratio reduction (such as accommodation supplements)
14. Select the Recurrence pattern (e.g. Daily)
15. Click on ****
16. Click on ****
17. Select Valid = All
18. Populate the Start date.
19. Populate the Rate amount.
20. Click on **** and close the form.
21. Click to save the new funding code.
22. Close the form.