EIB Activities to Approve

Purpose: Approving activities billed via the Provider Portal

NOTE: Data displayed is from our Staging environment, data does not represent actual child/family information

• Navigate to the Activities tab in the Navigation bar

• Select the appropriate List View

  • PP- Direct Service Activities to Approve (TEAM EI Colorado Activities are in the Direct Service list view)

  • PP-EIST Activities to Approve

• Update Status to either Ready for Invoicing or Rejected

  • Reason for Rejection is optional

  • NOTE: If Activity is updated to Approved status the Status will also need to be changed a second time to Ready for Invoicing for the monthly billing batch to process the Activity

• Up to 200 Activities can be updated from the List View

• Use the Save button at the bottom of the screen

Activities to Approve List View Demo