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Providers
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Home > Providers > Advisor > Modules > Billing / Receivables
Billing / Receivables Module
Advisor’s Billing/Receivables module provides a complete resource for ALL of an agency’s billing, review and receivables collection functions. This is the most powerful billing/receivables system available for Ohio’s DD providers.
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| The Service Authorizations Window |
Key Features:
- 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 will automatically 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.
- 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.
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