When billing via ModivCare ATMS, trips will be submitted directly to ModivCare from RoutingBox, creating a seamless billing experience.
Navigate to the Billing tab, then select the Broker Billing icon.
1. Select the date range you would like to bill.
2. Enter the Account name and ensure Billing Status is set to Ready.
3. Ensure Mark Trips Billed and Batch In Invoice are checked.
4. Click Refresh.
5. Click Create.
6. Select ModivCare ATMS.
7. Enter your ModivCare Username.
8. Enter your Password.
9. Click Grant.
10. A confirmation page will populate. Click OK to fix any errors or to complete your billing.