Overview
1.0 TurnPoint 1 Prep
2.0 Support at Home - Setup
3.1 SAH TurnPoint Client Budgets
- SAH - Bulk SAH Budget Assignment Wizard
- SAH - HCP Budget Display in Budgets Screen
- SAH - Single Copy TurnPoint Budget
- SAH - Bulk Copy Client Budgets
- SAH - Budget Tracker
- SAH TP Client Budgets - Add/Edit
3.2 Case Management
3.3 SAH Supplier Invoices
- SAH - AI-Assisted Supplier Invoice Reading
- SAH - Supplier Invoices - Settings
- SAH - List of AT/HM Items
- SAH - Supplier Invoices - Add
- SAH - Supplier Invoices - Bulk Upload
- SAH - Supplier Invoices - Status Flow
4.0 Support at Home - Claiming
- SAH - Claims Process Overview
- SAH - Claims - Understanding Service Type Display
- SAH - Claims Table View/Validation
- SAH - Claims - Raising a claim (Stage 1)
- SAH - Claims - Reviewing a claim & finalisation (stage 2)
- SAH - Claims - Downloading from TP and Uploading to PRODA (Stage 3)
5.0 SAH Reconcilliation and Statements
- SAH - Importing Reconcilliation Files
- SAH - Creating Statements
- SAH - Understanding Amendments and Adjustments in Reconciliation
- SAH - Understanding a statement
- SAH - Handling Amendments
- SAH - SAH Budget Upload — Duplicate Detection and Merge Wizard
Co-Contributions
SaH FAQ
- Reconciliation Upload Error: "No valid claim item references found in payment items"
- How to set up services delivered by 3rd party but charge own rate
- Mid-Quarter Service Rate Increase – How to handle the change
- I cannot export SaH statements - statement is in Queued
- How to make change to already SUBMITTED claims(in PRODA)?
- How to make change to already FINALISED claims? (NOT submitted yet)