How does billing work between the client and the allied health assistant?
Billing between the client and the allied health assistant is organised separately to the billing for an external AHP.
For every session between the allied health assistant and client, a session is logged via Fora. This session will be invoiced to the client on a fortnightly basis.
Allied health assistant billable hours may include:
- Regular sessions
- Team Meeting
- Check-ins with the client’s allied health professional
- Preparation time (if permitted by the client/primary carer)
Note: The Meet & Greet is not billed to the client. Fora is not involved in the client’s billing agreement with their allied health professional.
