What is the Amedisys Care Coordination Program?
The program brings together home healthcare and personal care to deliver tightly coordinated care.
If you need to add a note that will reflect on a clients invoice, this can be done in what two places?
Under the client's billing policy
From the invoice itself
Your payroll must be what before you can export?
Finalized
Where can you add a payment from the receivables page?
click the "+ Add" button and select "Add Payment"
Beforeing invoicing you must do what to the carelogs in billing ?
How can you tell if a payment has been fully allocated?
From receivables filtering for unallocated (unapplied) payments
Running a Receivables (aging) or Receivables (payments) Report
ClearCare Receivables allows you to?
Accurately track invoices & payments right within your ClearCare site.
Where can you locate and enter your payment processing credentials?
Agency Settings >the Accounting section and select Payment Processing Settings.
Before you can make changes to a carelog that has been invoiced you must first do what?
Remove the item from the carelog and unfinlize the carelog.
What emails are sent from ClearCare to clients for Payment Processing?
Invoice Notification
Payment Notification