Creating a Carer Payment link for paper claims (carer is not partner of care receiver) 009-04080010
This page contains how to create a Carer Payment (CP) link for paper claims during the claim process where the care receiver is not the partner of the carer.
Creating a CP link
Care receiver is not the partner of the carer
This table describes how to create a CP link for paper claims during the claim process where the care receiver is not the partner of the carer.
Step |
Action |
1 |
Note the care receiver's name and date of birth (DOB) + Read more ... There are several ways to do this:
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2 |
Go to Other Customer Links (OCL) screen in carer's record + Read more ...
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3 |
Is care receiver's name listed on IL screen? + Read more ...
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4 |
'S'elect care receiver + Read more ...
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5 |
Type 'AP' in Nxt: field + Read more ...
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6 |
E525PN error code displays: Must link the carer to the care receiver + Read more ... If the CP link has been end dated and the care receiver is still in the care of the same carer, take the following action:
If this edit occurs when the CP is not current or being granted or restored, please contact the ICT Service Desk, using the Online Incident reporting form (See Resources page for a link). |
7 |
Activity List (AL) screen on care receiver's record + Read more ... A CRP/ADD activity will be on the AL screen. The linking procedure ends here. Ensure that any outstanding claim action has been completed. See Coding a paper claim for Carer Payment (CP) where the care receiver is 16 years of age or over |