9 STEPS
1. We have made a few changes to the ModivCare billing within TripSync. You now have the ability to make changes to trips before submitting billing. The first step is to open TripSync and click Billing
2. In the Billing tab, you can now choose a date range and see all of the validated rides for that period. You can also see any errors or warnings that will need to be fixed before submitting the billing. You can select edit to make any changes.
3. Make any needed changes to the reservation.
4. Click Save and Close when finished.
5. Check all or individual rides you want to apply the rates on.
6. Click Apply Rates
7. Select all or individual rides you want to submit into the ModivCare Portal for Final submission.
8. Click Submit
9. Click the Invoiced tab to see those rides that have been invoiced or submitted to ModivCare for the date range. You can also see those that are still pending submission. Now you are ready to finalize the billing in the ModivCare