Help Center
Billing
Turn clock-ins into a clean eMBS invoice, reconcile, and stay authorized.
- 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?
Email support@enmantle.com — a real person replies.