Join us on Tuesday, October 11th at 2pm ET to learn how to effectively manage authorizations and avoid costly billing rejections.
You’ll discover how to capture payroll, billing, and documentation together, create authorizations, monitor utilization, and track payroll costs and profitability by client. We’ll also cover pre-billing rules, selecting from 30+ reports, and using the Billing Preparation Audit report to keep your billing accurate and audit-ready.
Who should attend:
- Your billing team
- HCBS Program Directors