Billing for Waiver Services

In Billiyo Waiver Service billing requirements can be identified so that you can meet meet them prior to billing a claim.

The First step in meeting a Waiver Service Billing requirement is in the Service Auth Page. 

For Waiver Services you will Send the Agency NPI on the claim.

To do this you will need to Use Change the Toggle to Yes .

Navigation: CRM > Service Auths > Add/View SA

The Second requirement is that all schedule within the billing period either be worked and approved or cancelled. 

If there is a schedule within the billing period that has not been worked and approved in schedule approvals, the claim will go to the Not Billable Tab in the Generate Claims Page. 

Click on the Green Plus Sign to view which schedule is holding up this claim. 

Navigation: Billing > Generate Claims