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Client Fees
Admin Guide - Import Module in the Help Center. Role Required: Super User, Billing Team Permission Required: Import Admin FI Mode Only Add Client Fee TypeImport Module - Admin Guide
Authorization Download Process Approve Imported Authorization Balance Adjustments Refresh Billing Rate Approve Imported Client Fees (FI Only) ApproveReimbursements & Bonus Payments - Admin - FI Mode Only
and billing batches just like punch entries Related articles reimbursement reimbursements bonus bonus_payment other_payment_entries other_payments fiService Accounts - Employee - Create, View, Edit, or Deactivate
Punch (optional): Enter if the employee may not exceed a maximum number of billing units in one shift Start Date (optional): If a date is enteredDay Program - Supervisors
the drop-down menu Cost Center – Auto populates Billing Unit – Auto populates Rate (optional) – Defaults to 0. This number can be changed if this service … Min Units Per Punch (optional) – Enter if a minimum number of billing units must be used when the employee clocks in under this service account Max Units PerAuthorization - Manage Remaining Balances
Description: In this topic, the user will learn how to manage authorization balance adjustment reasons and adjust authorization available remaining balances. This applies to both dollar and unit-based authorizations. Enabling this feature requires an instance-level setting. Role Required: Super User, Billing TeamGuardian Guide
Innovations) software to track time and attendance for payroll and billing purposes. This guardian guide will provide information and instruction for all necessary … and attendance for payroll and billing and meet the EVV (electronic visit verification) requirements prescribed by the 21st Century Cures Act Built for caregivers