AHC Statements App

This App allows you to see details of the payments made for Care at Home for a branch for the current and previous financial years

Definition of terms in the App

Care Item: The type of care being provided.

Core: The original payment for the care, which was based on the amount of care as per provision by the County Council. This payment is made at the end of the invoice period in which the care was provided.

RECO1 (Reconciliation 1): An adjustment payment. It reflects the difference between Care as per provision and the payment submissions you have made for this care in the Current/Reconciliation 1 invoice periods.

RECO2 (Reconciliation Period 2): An adjustment payment. It reflects any changes to payment submissions that you have made for this care during the Reconciliation 2 invoice period.

TAB – Take a Break Care: This is always displayed as RECO1 or RECO2.

 

Choose Provider

Press arrow to view the list of all the providers that you have access to. Select the one that you want to work on.

 

Invoice period

Press arrow to view the list of all available payment periods. The payments are made 9 to 12 days after the end of each invoice period. You must select at least one Invoice Period, or Care Period, or Client ID.

 

Care period

Press arrow to view the list of all available care periods. These periods are when care was delivered. You must select at least one Invoice Period, or Care Period, or Client ID.

 

Client ID

Enter the ID of client that you wish to report on. You must select at least one Invoice Period, or Care Period, or Client ID.

 

Care item

Press arrow to view a list of all available care items. To filter by Care Item select one service from this list.

 

Show

Press this button to display the statement.

 

Download list as CSV file

Press this button to download the statement as a CSV file.