Therapy Associates pays its practitioners once a month for all sessions conducted the previous month. Invoices are due between the 3rd and the 10th of each month for the previous month's billing. (ie: Confirm your January billing between Feb 3rd-Feb 10th). This is done through the field "Confirm Monthly Billing."
Billing confirmed on time will be paid directly into your account on or about the 20th of the month.
The Billing Forms task will only show up when there is no outstanding logging issues for that child. If you do not see a confirm your billing task during that time of the month, check your logging issues.
1. Log into the TA website. Select your task list from the main menu. Starting on the 1st of the following month you will be able to see your "Billing Forms".
2. Select "Confirm your billing for # services". You will see a list divided by your children you serviced that month.
3. Select each child one at a time.
4. An invoice will automatically appear detailing the previous month's sessions with that child, which is derived from the sessions you inputted on the TA website.
5. If every thing is correct, you need to sign off for those sessions. Then click submit.
6. Do this for each child.
You have successfully confirmed your billing!
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