Sometimes a client may receive Medicaid funding and another funding source for ADS/VocHab services. In theses cases, it is necessary to be able to bill one or the other on any given time.
To setup a client for this dual funding, first you must set the Custom Codes on the Client Information screen:
When a Custom Code is set for a client, you will see a checkbox when clicking the client name on the attendance screen. The default funding source is the non-Medicaid custom code and rate. If you want to use Medicaid funding, just click the checkbox: