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Financial Management

Finance that supports aged care operations

Manage billing, agreements, funding and payments in one place. Keep fees accurate, entitlements up to date and reconciliation clear.

"Mirus Australia has saved us countless hours in manual reporting and ensured we are always ahead of funding changes, allowing our teams to dedicate more time to quality care."

Key benefits

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Keep billing & funding accurate
Maintain clear financial records so charges, entitlements and payments remain correct.
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Fees and charges compliance
Support accurate handling of agreements, funding and supplements to meet regulatory expectations.
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Reconcile payments with ease
Gain visibility across payments and claims so discrepancies are identified and resolved quickly.

End-to-end financial management for aged care

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Client Invoicing
Accurate billing for every resident
Automated billing ensures resident fees flow into accurate statements so invoicing stays consistent and easy to manage.
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Accommodation Agreement Management
Organise and track every agreement
Centralised agreement records maintain clear visibility of bonds, deposits and drawdowns so accommodation payments stay accurate and compliant.
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HELF Delivery & Management
Reliable HELF fee administration
Automated HELF updates keep daily fees current and consistent so contributions remain accurate across the billing process.
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AN-ACC Management & Workflows
Clear, structured AN-ACC workflows
Limited visibility of in-progress classifications can delay funding changes. Structured workflows track reappraisal activity so entitlements stay up to date.
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Supplement Management
Stay on top of supplement eligibility
Centralised supplement records track eligibility and expiry so submissions remain accurate and aligned with resident billing.
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Medicare Payment Reconciliation
Accurate Medicare reconciliation
Automated reconciliation matches Medicare payments to claims and highlights variances so financial records stay accurate.

Simplify financial management

Control fees, funding and payments

MirusPlus Financial Management brings together billing, agreements, funding workflows and reconciliation in one connected system.

Client Invoicing

  • Resident billing across all fee types
  • Automated invoice generation by billing cycle
  • ABA file creation for direct debit processing

Accommodation Agreement Management

  • Residential accommodation agreements and ingoing contributions
  • Bond, deposit and drawdown tracking
  • Liquidity and accommodation payment visibility

HELF Delivery & Management

  • HELF event tracking and administration
  • Automated daily fee updates
  • Legislative compliance support for fee charges

AN-ACC Management & Workflows

  • In-progress AN-ACC funding records
  • Reappraisal workflow tracking
  • Visibility of funding entitlements and changes

Supplement Management

  • Tracking of all supplement categories
  • Eligibility and expiry monitoring
  • Supplement submission and billing alignment

Sundry Charges

  • Itemised additional and optional service charges
  • Recurring and one-off fee management
  • Direct integration into resident billing

Medicare Payment Statement Reconciliation

  • Matching of Medicare payments to submitted claims
  • Identification of accepted, rejected and varianced items
  • Consolidated reconciliation reporting for finance teams

One connected platform, built for Australian aged care