How to enter in an invoice for a PACE participant
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Please note: your PACE participant will need to be enabled as a PACE participant as well as have a PACE Service contract entered into Careview before continuing. Guides on these processes are found under PACE in the Knowledge Base
(Please note PACE invoices can also be put through Streamline)
1. Go to Plan Management and select Invoice Entry
2. Select Create New
3. Search for your PACE participant, once selected the PACE icon will display next to their name
4. Complete the invoice details as standard
5. When you enter in the service date, it will show the PACE icon to show if the entry falls under the PACE service contract (this is a great way to ensure you are raising your pace items against the correct plans)
6. When selecting a Plan Category, easily check the remaining Category and/or Core Flexible Remaining funding is sufficient.
7. Once complete click Create Invoice
7. From the invoice entry page, you will also be able to identify your PACE invoices via the purple PACE icon
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