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Billing
Turn clock-ins into a clean eMBS invoice, reconcile, and stay authorized.
Billing in Enmantle is the last step of one record: verified clock-ins become invoice lines by cost center at the county-board rate, the EVV gate holds back rows that would deny, the eMBS submission is generated from the invoice, and the remittance import reconciles paid, denied and adjusted lines back to the visits. These articles walk the cycle, authorizations and units, cost centers and rate tables, and reconciliation.
Start here
- From clock-ins to a clean eMBS invoiceFollow the billing flow end to end: clock data becomes billing rows, preflight flags problems, and you generate an eMBS invoice you can trust.
- Authorizations and units: keeping shifts billableService authorizations are the budget behind every billable shift. See how units track, how budget alerts warn you early, and why a row turns UNBILLABLE.
Articles in this section
- From clock-ins to a clean eMBS invoiceFollow the billing flow end to end: clock data becomes billing rows, preflight flags problems, and you generate an eMBS invoice you can trust.
- Importing remittance and reconciling paymentsWhen DODD reports back, import the remittance on the Reconcile step to match payments to what you billed and clear denials, short pays, and mismatches.
- Authorizations and units: keeping shifts billableService authorizations are the budget behind every billable shift. See how units track, how budget alerts warn you early, and why a row turns UNBILLABLE.
- Cost centers, rate tables, and the code libraryThe reference data behind billing: cost centers scope funding, rate tables set price, the crosswalk picks the code, and the code library validates it.
Still stuck?
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