Billing

Overview

The Billing process and functionality via the HHAeXchange (HHAX) system consists of:

 

• Invoicing Visits

• The Billing Review functionality

• Rebilling

• Viewing Remittances

 

This topic covers the process of invoicing visits and the mechanisms within HHAX that ensure exported invoices contain accurate billing information and follow all compulsory compliance and authorization rules set up by each unique Payer.

 

The Billing Process is completed in 3 phases, as follows:

1. Creating a New Invoice Batch

2. Creating a New Claims Batch

3. Reviewing a Claims Batch (Optional)

 

Please direct any questions or concerns regarding the content herein to
HHAeXchange Client Support.

 

 

Refer to the HHAX Terms and Definitions Table (Texas) for the specific terms and how they are used throughout the application and documentation.