iBudget
Various tips and tricks to help with iBudget issues. Vote for the most helpful tips!
- Manual Service Rate Changes
- WSC User Guides in iBudget System
- Advanced Find feature
- Exporting iBudget information to Excel
- Printing the Cost Plan Signature Page
- Printing, Saving, and Delivering Service Authorizations
- Removing Filters
- Filter by Service Authorization
- Customized Reports
- How to Run Service Authorization Reports
- Area Office iBudget Reports
- How to Resend a Rejected Service Authorization
- FMMIS Service Authorization Error Rejections
- How to View a Service Authorization
- How to Share and Unshare Records with a Team
- How to Attach and Remove Files to Consumers’ Records or Cost Plans
- How do I check paid claims?
- Why was service authorization rejected?
- I cancelled a service plan in error, now what?
- How do I cancel a service plan?
- How do I change the units in a service plan?
- Annual Cost Plan Copy/Change
- How do I print an annual cost plan?
- How do I deny a cost plan?
- How do I approve a cost plan?
- How do I reduce/increase a budget?
- How do I add notes to a cost plan?
- How do I submit a cost plan?
- How do I span the quarter in a service plan?
- How do I create a new service plan?