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E-Billing

Click here to enter the Ebilling Website

Electronic Billing And Payment

Some of our vendors have opted to use the e-billing and payment system. This system enables vendors to handle billing and payment over the Internet. Access to the Electronic Billing And Payment System is password protected.

If you are an FNRC vendor interested in using the e-billing and payment system, please contact Bev Gray, Systems Analyst Programmer, at This email address is being protected from spambots. You need JavaScript enabled to view it. , for more information.

E-Billing Enrollment Process

Every Service Provider employee or representative requiring access to the E-Billing web based application MUST complete the agreement form in its entirety and submit to the appropriate Regional Center for registration and access.

E-Billing and EFT (Electronic Funds Transfer) Payment Processing: Agreement Form

E-Billing Training

Training documents are provided below in both PowerPoint and Adobe PDF formats. If you have any questions after reviewing the documents please feel free to contact Bev Gray, Systems Analyst Programmer, at This email address is being protected from spambots. You need JavaScript enabled to view it. .

All Users: This presentation covers the basics of logging in, site navigation and report viewing.

PDF version or PowerPoint version

Invoicing: This presentation covers the process required for invoicing including using the various calendar types.

PDF version or PowerPoint version

Service Provider Administration: This presentation covers how to manage your local users as the Service Provider Administrator.

PDF version or PowerPoint version

Attendance & DS1964: This presentation covers the steps needed to use the DS1964 to submit attendance tracking information through the e-billing website.

PDF version or PowerPoint version

Full Presentation: This combines all of the above material as one presentation.

PDF version or PowerPoint version

24 Hour Conversion

For many service codes, Title 17 regulations require that vendors record workers' times in and out in order to compute the total hours for billing the regional center. Providers who billed using these service codes did not have the ability to do this with the old e-billing system, but must now record this information in the current e-billing system to finally comply with the regulations.

The e-billing system uses 24 Hour Time (sometimes called Military time) to record in and out times. In 24 hour time each hour is numbered sequentially from 0 to 23 starting at midnight. For example, 12:00 AM (midnight) would be 0:00, 8:00 AM (the eighth hour) would be 8:00, 5:00 PM (the seventeenth hour) would be 17:00.

Please note that unlike hours, minutes are not uniquely numbered. For example, 01:15 in 24 Hour Time is the same as 1:15 AM and 13:15 is the same as 1:15 PM.

A simple rule of thumb is for any hour after 12:00 PM (noon) just add 12 to it. For example, 3:00 PM would be 15:00 (3 + 12) and 11:00 PM would be 23:00 (11 + 12).

See the attached table for a quick reference to12 Hour to 24 Hour conversion.

 

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