How do I bill an Admin Fee (SCADM)

When you receive the Early Planning purchase order for your new client, you can bill for the admin fee.

Once the PO has been added to CMS, click into the PO number

Choose BILL SCADM

Date will default to today's date - change if needs to be earlier dated.

CREATE & RETURN.

**You will need a Provider ID within CMS to bill for the admin fee - if the user billing for the admin fee is not ACC registered and does not have a provider ID, create one in the user profile eg. ADMIN and mark the user as INTERNAL.

**If the client has transferred from another supplier to you, you can now claim an ADMIN FEE.

This excludes standalone supported assessments, social work etc. - you must be the main supplier for the client.