Provider Invoices (AKA “Agency Statement”)

In order to receive payment for service, each agency most sign-off on their “Agency Statement”. Typically, statements are generated once a month.

Provider agencies will be notified of new statements via a system-generated Q-Mail message. This message contains a link to the new agency statement. However, you can also access agency statements from the “Provider Invoices for a Specified Provider” menu item on the “Accounting” tab of the Launcher.

· Double-click a statement item to review it for accuracy.

· If you are satisfied with the statement, select “Sign-off Invoice” from the right-click menu.