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What you need to know about invoicing for participants who are Plan Managed

What you need to know about invoicing for participants who are Plan Managed

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?