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.

Who covers an allied health assistant’s insurance?
Fora provides comprehensive insurance cover for our allied health assistants. Every allied health assistant is covered by Public Liability, Professional Indemnity and Worker's Compensation insurance.

Are AHPs paid for their time? How does billing work between the client and AHP?
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What is the purpose of check-ins? How often do check-ins need to occur?
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