Comm.care simplifies Minimum Data Set reporting of a set of data elements agreed for mandatory collection and reporting at a national level.
Helpful resources for getting started with Comm.care for your case and client managem
These articles contain helpful information to best manage your organisation in Comm.care.
Whether you are working with self-managed, plan-managed or agency-managed clients, your invoice/statements always need approval from clients and person/organization that will pay for you. With Comm.care you can easily create invoice/statements for your service delivery and then send them to your clients.
If your client is plan-managed, you will need to send Invoice/Statements to both clients and plan manager. Once you generated invoices/statements to request payment, our claims feature will help you automatically send them via email to the Claim Recipient, Claim CC and Plan Manager. It is the same with self-managed, NDIA-NDIS managed clients, you can also send claim invoices email to clients, claim CC automatically.
You can use this incredible claim feature with a few steps here.
1. Add New Person To Circle
2. Edit Roadmap
3. Send Email
After that, when you create a claim, just click on the send email button and the email will be sent to the claim recipient, claim cc and you.
It’s quick and simple to send statements and invoices to get clients approval and get paid more efficiently with Comm.care
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