Financials

Explore the features and pages in this section to manage your Agency’s billing, payroll, and payment processes efficiently. These topics support accurate financial tracking and smooth back-office operations.

Add Units to a Closed Service Agreement

Automatic Revalidation of Failed Records

Claims Management Page

Claim Statuses

Common Failed Claims and Resolutions

Edit a Service Line After a Claim Has Been Sent

Join and Replace Claims

Manual Payment Posting

Parked Records

Resolve Send Failed Claim Status

Spenddown and Patient Responsibility Invoices

Takebacks Process

Work Denied Claims

Post a Payment Towards an Invoice

Private Pay Invoicing

Use Third-Party Payors

Export Client Payroll

Export Employee Payroll

Advanced Payroll View

Post Payroll Billing Workflow

Recompute Client Payroll Batch

Recompute Employee Payroll Batch

Receivable Summary Page

Revenue Summary Page

Payments Page

Minnesota DHS and MCO Portal Links

Minnesota S5116 CFSS Home Care Training for Non-Family

Pavillio Clearinghouse