Authorize and track authorizations, billing, utilization, payments and receivables for ANY service and ANY funding source.  Users can be automatically notified before authorizations expire.

Invoice only what is authorized.  Overutilized services can automatically be billed to a reserve service or be re-evaluated when authorizations are revised.

Mark service authorizations and related billing as “Pending”.  When the rates are confirmed, release the billing for invoicing.

Generate transmission files in the standard flat file ODMRDD format or the newer EDI-837 format. 

Apply Waiver and Supported Living payments manually or via import of payment files.  Review receivables at the Consumer level.  This simplifies collecting receivables before the 365 day deadline and greatly increases cash flow.