At times it may be necessary to utilize two custom codes/rates for Transportation. The first step is to document the codes and rates for the client (Client Information screen):
Setting which code to utilize is done on the Transport Scheduler screen:
After selecting the transportation record, click one of the three check boxes:
Medicaid - uses the waiver code and rate.
NM1 - Custom 1 code and rate.
NM2 - Custom 2 code and rate.