6.07.6: Billing By Client - Per Diem Reporting

6.07.6:  Billing By Client - Per Diem Reporting

Billing by Client Screen:  Per Diem Reporting

----insert FFS billing screen for per diem reporting ---

The above screen appears after Services/Bills is selected from the menu bar then Fee For Services, By Client and Add/Change/Delete are selected from the drop down lists.

This screen is for programs which are billed on a per diem basis. T he screen's appearance will change between hourly, event, and per diem depending on the Program Code entered. Refer to instructions for the hourly and event reporting screens also.

To enter billing information, tab to the day of service, enter A for absent or P for present; or one of the following codes for bedhold: F for family/home visit; C for convalescent care; H for hospitalization; I for incarceration; S for SODC short term admission.