Billing
Refresh your skills and knowledge of HHAeXchange in the training videos and interactive demonstrations below:
Some features may not be available in your portal. Features depend on role, permissions, and portal type.
Watch the Billing videos to learn more about the Billing process and how to correct claims after invoices are processed.
Learn to
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Generate paper invoices
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Process an invoice batch
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Search, review and delete invoices
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Perform changes in claims after processing invoices
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Identify and Prepare to Rebill
The Payroll module is used to create or edit existing payroll configurations. This configuration defines the parameters of your Agency’s payroll structure.
Learn to
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Establish a payroll setup
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Create pay codes and pay rates
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Understand the payroll process
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Generate payroll reports
The Prebilling process helps to identify and correct potential errors prior to the Billing phase. The videos below will provide insight into the carious validations and resolutions for Visits held in the Prebilling Exception page. Discover best practices and troubleshooting steps to resolving various validations.
Learn to
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Understand Prebilling
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Navigate the Prebilling function
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Identify resolutions for Prebilling Hold reasons
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Make changes and correct Visits before processing invoices