DIRECT SUPPORT (DS) BILLING REPORTING
DS allows service providers to quickly enter billing information for all provided services. Invoices for services can be quickly generated and are ready to send to the funding source, whether the client is self-pay or funded by another organization. The billing system also allows your organization's leadership to view the extent to which funds must be raised for overhead, scholarships, etc.
Functionality and Reporting
As daily operations occur, billing information is automatically calculated. Your organization's billing codes and rate information can be maintained and updated by your system administrator. Administrative staff no longer have to memorize billing rules since those rules are always applied to service times logged into the system. Also, billing information can easily be drawn out of the system to produce the reports that you need, whenever you need them!
Billing Information for One Client Only
Track Records allows you to track schedules and billing information for multiple services, even if different services are provided to the same client. Billing rules are applied to service time, according to the rules for the service being provided. Multiple services can be logged and tracked, and Track Records will accurately compile billing information for each service at billing time.