How do I endorse Provider Choice as a Plan Manager in the PACE portal?

How do reimbursements work?

Invoicing for PACE participants

What happens if I invoice under a retired/deactivated line item code?

My invoice cannot be processed due to the services being outside of the plan dates - what does this mean?

Why can't I invoice for future-dated services?

What you need to know about refunds

My invoice has been partially paid due to being over the price cap/limit - what does this mean?

My invoice cannot be processed due to the category not being available - what does this mean?

My invoice cannot be processed due to insufficient funds - what do I do now?

Why can’t Provider Choice tell me which support item number to use on my invoice?

What information do I need to include on my invoices?