Waiver Programs

This feature is activated by HHAeXchange System Administration. Contact HHAeXchange Support Team for details, setup, and guidance.

The Waiver Program feature allows Providers to create invoice batches based on a selected waiver program for a specific contract.

When the Waiver Program feature is enabled for a certain Linked Contract (on behalf of the Payer), the Waiver Program field appears in the Contract Service Code window under Admin > Reference Table Management > Contract Service Code. Select the applicable program from the Waiver Program field to create an invoice batch for the Service Code based on the selected program.

Contract Service Code Window: Waiver Program Field