Adding a New Program demonstration
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Welcome to the Adding a New Program Demonstration.
To add a new Program you must select the Financials button from the Administration menu. The Financials screen will open. Select Programs.
Select Add a New Record.
The first step is to enter the name of the program. This must be unique. Select the blue checkmark.
Select the program type. This will determine what other information to enter in this screen. Choose either Self Pay, Allowance Pay or Funded.
In the Time Unit field, select if the program is paid daily, weekly, monthly. Enter the program Rate. Select who pays for the Program in the Payable By field. This field will be inactive if you chose Self Pay in the Program Type field.
Select the Service Providers button. From the Available column, double-click a service provider to move it to the Selected column. To select all Service Providers, use the All button. Exit the screen by selecting the blue checkmark.
Enter the date that the program first came into effect in the From date and the date that it will end in the To date.
For a Funded program, you also have the option of adding Max Funding, Max Beds and any Fixed Costs associated with the program.
Select save changes.
This is the end of the Adding a New Program Demonstration.
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