Contents
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Overview for Attendance and Invoicing
An attendance roster is created as a result of the enrollment associated with providers in the system. The functions contained within this area allow attendance information to be entered, viewed, reviewed and marked for payment acceptance. Attendance is to be recorded in two week intervals and can be completed by the provider through the External Portal or by submission of paper attendance. The functions that are associated with the attendance process are described in the following sections.
More:
Submit Invoice
View Invoices
View Rosters by Service Period