Invoice Batch Reporting Criteria

The criteria listed below is used to determine the participant services reported into the invoice batch:

1. Scheduled service has been completed either at the conclusion of the service by the support worker through the mobile app or through the Schedule Board or the scheduled service has been cancelled through the Schedule Board.

2. The funding source is either CASH, PLAN or SELF or the nature of a client custom self funded source.

3. Employee timesheet has been approved. Prior to timesheet approval you have reviewed any variations between the schedule start and end times and the support workers clock in and clock off times.

For additional information refer to the following topic