Trip costs and NEMT invoicing, together.

Bring trip estimates and transportation cost records into the same workspace used for dispatch. Review the details your business needs before using those records in an invoice or export.

An estimate helps planning; it is not a guaranteed reimbursement amount or a promise of a trip’s profitability.

Use the accounting and invoice-export workflow to prepare trip information for your business’s next step. Review the client, service details, cost basis, and exported information before sending or importing it elsewhere.

Contact us about the output format and workflow you need. Confirm compatibility with your accounting process rather than assuming a third-party connection is included.

An invoice records what a business charges. A payer claim may require specific codes, eligibility checks, file formats, documentation, and submission processes. This page describes trip costs and invoicing; it does not claim Medicaid claims submission, an electronic clearinghouse connection, or broker-certified billing.

Check your payer’s requirements and review your submission process with the appropriate billing professional.