Netsoft Solutions
ACC ICHS (including Case Mix) Contract
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Individualised Funding
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Guaranteed Hours Management
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Te Whatu Ora - Health New Zealand Contract Support
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ACC ICHS (including Case Mix) Contract 〰️ Individualised Funding 〰️ Guaranteed Hours Management 〰️ Te Whatu Ora - Health New Zealand Contract Support 〰️
IBT and Guaranteed Hours
CareCall and Netsoft have ensured from day one that we work with our clients to support them in light of all existing and new legislation surrounding the 2014 In-Between Travel Settlement and deadlines to have it up and running that have to be met:
At 1 April 2017, when the legislation went live, Care~Call was ready to go. and has met every relevant deadline since.
Guaranteed hours management
CareCall can fully support Te Whatu Ora - Health New Zealand, DHB and ACC invoicing and pay rules around the NEW Support Worker Pay Equity Travel Time update and Split Shift Legislative Rules
ACC IHCS Contract Support
CareCall can support both ACC IHCS Suppliers and ACC IHCS Partner Providers.
CareCall is fully integrated with the ACC KPI API, meeting all requirements, rules, regulations and validations surrounding the contract.
ACC Suppliers using CareCall can submit data directly to the ACC KPI API at the click of a button (the Case Mix data is imported into the ACC Case Mix excel format and uploaded as per ACC‘s instructions).
ACC Partner Providers can export all ACC KPI data and submit to their ACC Supplier who can then import and submit the appropriate data to the ACC API.
Te Whatu Ora - Health New Zealand Contract Support
CareCall Supports all Te Whatu Ora - Health New Zealand invoicing criteria and supports all Te Whatu Ora - Health New Zealand reporting requirements:
Invoice Header and Line CSV files in accepted format
Te Whatu Ora - Health New Zealand IBT Claim CSV file in accepted format
Cancelled Job Invoicing as per Te Whatu Ora - Health New Zealand requirements
Whaikaha - Ministry of Disabled People Individualised Funding Module
CareCall’s Whaikaha - Ministry of Disabled People Individualised Funding Module supports IF Hosts/agents to efficiently manage, track and report on their IF client’s budgets and goals.
Client Profiles and Portals
Budget Management
Invoice and Claim Management
Reporting and Payment Reconciliation