There are several ways that service providers document their services in eCSSS, but for those services to be paid for by the DOE, the services must be logged as billable services.
The two key processes required to make your
record billable are (1) providing billable service information and (2)
linking your service record to a Request
for Provider (RFP) document:
Providing
billable service information - The record where you document
your services will have a Billable
checkbox that when marked requires you to provide additional information.
Checking Billable will require
that you provide additional information, as pictured below (NOTE:
Layouts different on other screens, but the same fields are displayed):
Clicking Billable also allows
you to link the RFP, which happens in the next step.
Linking
to Request for Provider document - A Request
for Provider (RFP) is a formal request made by the DOE for
contracted services that are to be given to an individual student.
After logging a billable service, you must link the document containing
that information to an RFP. Only billable services that are linked
can be paid for.
WHEN YOU CANNOT LINK RFP: See
this page to troubleshoot
any problems you have linking to an RFP.
Where to Log Billable Services
Depending on your role and where you are in the process, you can document billable services in the Service Log. Here is a quick reference for accessing the Service Log: