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Introduction
ResCare Care Systems residency program provides management automation
for two prime areas
Resident Information
Comprehensive Details
A comprehensive set of information may be stored about each resident.
Residency History
ResCare stores details of each resident's arrival and departure
(including arrival and billing dates for pre-entry leave), the Accommodations
in which the resident has resided and optionally the Location within
the Accommodation.
Charges & Subsidies
Resident Charges
ResCare maintains a full history of the charges the home
is entitled to apply for residency.
Subsidies and Supplements
ResCare maintains a full history of the rates applicable
to the Subsidies and Supplements available to the home:
Outstanding Subsidies Monitor
This allows you to track subsidy amounts that have not
been paid or have only been partly paid by the department
Electronic Commerce
Care Systems is aware of that the department plans to provide
for electronic submission of claims in the future and has made itself
aware of the general nature of this function. A fully functional
electronic commerce function will be incorporated into ResCare as
soon as a possible after a final specification is released by the
department.
Debtors Management
ResCare uses the information stored about a resident, the
fees history and if necessary the Subsidy history to calculate the
fees that may be charged to the resident.
The result is stored in an open item debtors system (it always
keeps the full details of an unsettled transaction) with automatic
allocation of credits and debits.
Automatic Billing
ResCare understands the rules for billing a resident in
an aged care home and bills residents correctly automatically.
Integration
Invoices and charges such as chemist bills may be allocated
to the appropriate residents as the creditor’s invoice is
processed within the Creditors system. All transactions are consolidated
into entries within the General Ledger. ResCare also integrates
with TaxCare for BAS generation & StaffCare.
Accommodation Payments
Introduction
This module ,which is called BondCare provides:
Total management of Accommodation Bonds.. It controls the whole
agreement from the point where the resident agrees to come to the
home
Set Up An Agreement
The program stores all of the information required to determine
the correct values for both an Accommodation Bond and Accommodation
Charges.
The set up process is handled by a Wizard, which leads the user
through a series of steps that solicit the resident information
that is required to determine:
Integration
BondCare integrates with the following Care Systems modules:
General Ledger
Details of any Transfers and Deposits and Refunds of Lump
Sums are directed to the appropriate general ledger accounts.
Resident Billing
For an Accommodation Bond, which is either for a Periodic
Payment or a split between a Periodic Payment and a Lump Sum the
BondCare wizard sets up the following information in ResCare
Cash Receiving
Introduction
CashCare the cash receiving package complements ResCare,
the Residency package, by providing an online cash receiving function.
Cash Drawer
CashCare maintains a Cash Drawer complete with a float
amount, to allow complete management of your cash on hand.
Receipt may be processed for Resident Debtors, Resident Change/Trust
Account, Accommodation Bond receipts, ad hoc sales, including GST
calculation and production of a tax invoice.
Cash Refunds and advances may be processed.
Payment may be by any combination of Cash, cheque and credit card.
A receipt may be printed if required on either a page oriented
printer such as a bubble jet or a conventional "tally roll"
receipt printer.
Cash Drawer Reconciliation
At the end of a session the cash drawer may be reconciled
for cash, cheques and credit card vouchers. The result is placed
in the Repository with any discrepancies being recorded.
Bank deposit function
The bank deposit function allows some or all of the funds
held to be included in a bank deposit report.
Integration
CashCare integrates with the Residency (ResCare), General Ledger
(LegiCare), Accommodation Payments (BondCare) and BAS (TaxCare)
programs.
Reports
The reports include transaction lists and transaction summaries.
Bank Deposit reports and previously generated Receipts may also
be reprinted at any time.
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