Paying Mileage To The Caregiver Without Charging It To The Client

Paying Mileage To The Caregiver Without Charging It To The Client

If you want to log mileage to pay the caregiver but not charge the client, follow the below steps:

1. Create an Admin Client that will have mileage charges applied.
2. Access that client's profile Menu>Clients>Client Management.
3. Once in the test clients profile select the Invoicing section.
4. Choose or create the billing period you want to add mileage to.
5. Select Mileage Reimbursements and click the pencil/paper icon on the right.
6. Fill out the required fields with the occasion information and mileage.
7. Click Save
8. Now that the mileage has been added in the system you can view this information two ways. 
      1. You can view it in the Billing report. Menu>Accounting>Reports and select Billing.
      2. You can create an invoice in the test admin clients name and view the mileage information. Menu>Accounting>Payer Invoicing. 

    • Related Articles

    • Sandata EVV Shifts Rejection Error: "Client Not Found. Clients Must Have Been Previously Received From Payer to Be Updated via AltEVV"

      Sandata EVV Shifts Rejection Error: "Client Not Found. Clients Must Have Been Previously Received From Payer to Be Updated via AltEVV" Overview When sending EVV records to Sandata from the EVV Management page, you may receive the following rejection ...
    • Client Invoicing Forms

      Client Invoicing Forms Tip Sheet Overview Client Invoicing Forms provide a flexible way to add, adjust, transfer, and correct charges directly on a client's invoice. These forms can be used for additional services, reimbursements, deposits, billing ...
    • Client Setup for Celero Payments

      Setting Up a Client for Celero Payments Tip Sheet Overview Before a client can make electronic payments through Celero, the agency must first have its Celero credentials configured within Aaniie. Once the agency setup is complete, each client who ...
    • Shift Signatures

      This report is highly recommended to use for submitting to Long Term Care Insurance, or in any instance that they deem necessary to have both fees and completed tasks, without having to run an invoice. Within this report you can see client and staff ...
    • Aaniie Payments - Making a Payment

      Aaniie Payments: Making a Payment Tip Sheet Overview Aaniie Payments allows agencies to process electronic payments directly within Aaniie using integrated payment processing through Fiserv. Once Aaniie Payments has been configured and a payment ...