Non-IFSP Services _ Transactions

Purpose: billing for activities (transactions) not listed on the IFSP

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

• Non-IFSP / Service Plan Elements can be added from the Calendar View → New Activity tab in the top right corner

• New Activity → Transaction New

• Date (Date of Session)

• Type (Service/Transaction)

  • EI: Assessment Reentry

  • EI: Assessment Annual (for Annual IFSP meeting)

  • EI: Assessment Initial (for Initial IFSP meeting)

  • EI: IFSP Review (for Periodic IFSP Review meetings) *Example screenshot below

  • EI: Provider Travel

  • EI: No Show (limited to one unit)

  • EI: Interpreter

  • EI: Co-pay

  • EI: Mileage

  • EI: IFSP No-Show (Limited to two units)

  • EI: SLP Stipend *Example screenshot below

    • 1 Unit

    • $30 Amount (Rate(Hourly)) is not required

• Units/Miles (Units or Miles if Mileage is selected)

• Rate(Hourly)*

• OR

• Amount* (for flat fee services (SLP Stipend))

• Activity Description (Optional)

• Save

EI: IFSP Review Example:

EI: SLP Stipend Example: