Billing Data Flows

Prog. Secy.aggregate and prepare reports

Data Input for Billing

Review byAA/Res

Job CoachReport

Community Intermediate Care Apartments Foster care

DSS Billing

Transportation

Input to job performance data base

MMIS/DDSOBilling(disk)

Census Sheets

Prog. Secy.reconcileaggregate & prepare reports

VESED Billing

Transportation Log

AgencyAccounting System(Receivables)

Review by AA/Day

Prepare manual billing

Sheltered Workshop Supported Work

Note:AA/Day=Admin. Asst. DayAA/Res.=Admin. Asst. ResAA/Voc.=Admin. Asst. Voc

Review by AA/Voc

Production Books

Other CountyBilling

OMRDD vouchers

Day Training Day Treatment