Tired of negotiating every CarelinkPlus renewal behind closed doors? Own your community care system.

Problems are caught when a visit is booked, not weeks later in an audit.

• check A worker whose NDIS Worker Screening clearance has lapsed by the visit date cannot be rostered
• check No visit can sit outside a signed, current service agreement
• check The same worker cannot be in two places at once
• check Short notice cancellations record their notice, and whether they can be claimed follows from it

Each morning the coordinator sees which finished visits have no payment request yet.

• check Completed, noted visits with no claim against them, oldest first
• check Claims priced at the rate in the client's agreement, so a claim over the price limit cannot be made
• check The bulk payment request file ready for a person on your team to upload
• check Rejected claims keep their reason on file and stay on the list until resubmitted

The rules are listed with where each one comes from, and the strictest stop a record until it is complete.

• check A visit cannot be closed without its progress note
• check A reportable incident stays open until the Commission notification is recorded
• check One check names every breach beside its rule and its source
• check Nothing is deleted: clients exit, workers become former staff, claims are kept for 7 years

Instead of hunting for the right one of hundreds of reports, coordinators ask for what they want to know.

• check Ask any question across clients, workers, visits and claims in plain words
• check Add a field, a program or a rule by describing it
• check Agreement budgets tracked against pace, so under-delivery shows before the plan review
• check Open source under the MIT licence, with no renewal to negotiate and nothing to cancel