Home/Knowledge base/Billing and payments

Invoice delivered services

Turn completed shifts into invoices in a few clicks.

Steps

  1. 1

    Open Invoicing and choose Create invoices.

  2. 2

    Pick the period and payer type.

  3. 3

    Review the draft invoices built from completed services.

  4. 4

    Approve and send to plan managers and participants, or add agency-managed lines to a claim file.

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