Home Care Package Funding
Learn how Maica manages Funding from the Home Care Packages
How is Home Care Package Funding Managed in Maica?
In Maica, Funding
for Aged Care Participants
with Home Care Package Funding is managed through a Quick Action located on the Participants Service Agreement. This Quick Action is the Manage Budget
tool and is further explained in more detail here.
Essentially, within the Manage Budget
Quick Action you will manage all your Home Care Package Funding, however it is important to note that once a Budget has been created, Maica will generate a Funding Record
for your Participant with the relevant data.
This Funding Record
will sit on your Participants Contact Record, and whilst is not useful in managing your Participants Funding, it will provide a handy overview of the Budget information.
What is included in a Home Care Package Funding Record?
Within a Home Care Package
Funding Record you can find the following information and functionality:
Funding Budget Information
Funding Period Information (Start Date & End Date)
Funding Items
Funding Overviews & Charts
What are the key components of a Home Care Package Funding Record?
The key components of a Home Care Package Funding
Record are the Funding Items
, these are explained in further detail below.
Funding Item
The Funding Item
represents the specific Plan Budget Items or Components included in a Participant's Home Care Package
. Generally, these define what Support Purposes
have been selected to form part of a Home Care Package Budget
. For example, when Managing your Home Care Budget, if you have selected an Oxygen Supplement, as shown below.
This will then be created as a Funding Item
record in your Funding Record
, as per below:
What other information is stored in a Funding Record?
Participant Budget Information
The Participant Budget Information section has a number of Roll-Up Summary fields that collect data from the corresponding Funding Item
record(s). These fields are explained in further detail below:
Total Budget Income (Daily)
SUM total of the Subsidies
& Supplements
Total Client Contributions (Daily)
SUM total of the Client Contributions
Total Claimable Fees (Daily)
SUM total of the Claimable Fees
Total Billable Fees (Daily)
SUM total of the Billable Fees
Total Available Funding (Current Month)
Formula that first calculates the SUM of the Daily Budget Income
and Daily Client Contributions
, then subtracts the Daily Claimable Fees
and then multiplies the Total by the days in the current month.
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