Billing
- Billing Remote Monitoring in the Scheduler
- Clearing Bad Debt in Billing
- MRC Billing with HPC Clients
- Complete List of Billing Codes for I/O, Level 1, and Self
- Format of Billing Submission File (Flat File)
- Billing for Custom Miscellaneous Items/Services
- Billing for Standard Purchases
- Billing for Community Transition
- Billing from the Scheduler
- List of Conflicts
- HPC Services Overview of Billing Codes and Rates
- Medicaid Number field in Flat File for Excluded Cost Centers
- Payment Mismatch
- Daily Flat Rates for ADS/VocHab, NMT, and HPC
- Adding Payment Information to Non-Medicaid Billing
- How To Lock/Unlock Billing Data by Date
- Billing Setup Screen Overview
- Reconciliation Overview
- Invoice Manager Overview
- Billing and Invoicing Overview
- The Billing Process - Part 1
- The Billing Process - Part 2
- The Billing Process - Part 3
- How to Use Billing Filters
- How to Import DODD Reports
- Billing Rules
- How to Re-Bill for Errors and Unpaids
- How to Zero Out a Billing Record
- Multiple Transportation Funding Sources
- How to Use Two Custom Codes for Transportation