Agencies
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Individuals Tracked
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this session
Claims This Week
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Pending Approval
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awaiting DODD invoice report
Agencies
| Agency | Agency # | Provider MPN | Status |
|---|---|---|---|
| Loading… | |||
All Agencies 0
| Agency | Agency # | Provider MPN | Status | Actions |
|---|---|---|---|---|
| No agencies yet — click "+ New Agency" to add your first one. | ||||
Individuals & PAWS Units 0 individuals
Add an agency, then upload its PAWS Utilization file to see individuals here.
🔒 Billing rows are scoped to agencies assigned to you.
Weekly Billing Report
Each row here is one billing entry per agency, created automatically when you upload and validate a billing file below. Paid and Rejected amounts fill in once you upload the matching invoice report.
| Agency | Billing Period | Reference # | Status | Billed | Paid | Rejected | Zenith Fee | Fee Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
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Billing File Validator
Upload an eMBS flat file above to calculate the total billed per agency, check it against imported PAWS data for potential errors, and automatically create a billing entry in the report above.
Invoice / Payment Matching
Upload DODD's invoice report (e.g. an INVCFLAT file) to record what was actually paid against an existing billing entry — you'll be asked which agency and billing period it belongs to, so it's matched to the right entry.
Zenith Fees Collected This Month
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Outstanding (Owed to Zenith)
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Agencies With a Balance Due
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Fees Marked Paid This Month
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Agency Payment Status
| Agency | Fee Structure | Last Invoice | Last Payment | Status | Balance Owed | Actions |
|---|---|---|---|---|---|---|
| No agencies yet. | ||||||
Admin Accounts
| Name | Role | Status | Actions | |
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Profile
Email Address
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Password
For security, password changes are confirmed by email — we'll send a reset link to your address on file.