On occassion, a DSP or other individual may forget to suggest a billable service when they complete a Staff Action Plan action. Because the services can be reviewed prior to their being sent for billing, it is possible to add in a service.
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Navigate to the Staff Action - Billing Opportunities page
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Optionally Filter the list of services so that only those with which do not have a selected service display in the list (set the Has Service filter to 'No' and refresh the display by clicking on the Refresh the List button)
- After selecting the row you wish to update, click on the Bill
- Choose the Selected Service from the selected service drop-down in the window that opens
Upon Saving your service selection and refreshing the Billing Opportunities list (after you change the Has Service to either 'Yes' or 'All'), the selected service will now display for your billing opportunity:
