DR 385B - Supported Employment - Invoice Detail

DR 385B - Supported Employment - Invoice Detail

How do I generate the DR 385B - Supported Employment - Invoice Detail?

Manager, Finance, Billing

The DR 385B - Supported Employment - Invoice Detail can be generated via a report.

Generating the DR 385B - Supported Employment - Invoice Detail

  1. Navigate to Reports.
  2. Search for "Supported Employment - Invoice Detail (DR385B)".
  3. Modify the report filters as needed.
  4. Click Generate Report.


This report returns completed Authorization Lines with the codes IP_INTAKE, IP_PLACEMENT, and IP_RETENTION.
It returns the count of hours with the service code of JOB_COACHING_IP.


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