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You can invoice PGAP activities using EDI invoices that are processed in the same way as vocational EDI invoices.
Because L&I prefers that PGAP coaches have access only to the claim information available in OHMS, you will need to create a separate WA L&I - PGAP account so if there is a claim that has overlapping vocational and PGAP work under the same firm, the claims will not share documents, contacts, and the PGAP claim won't get CAC updates from the vocational claim.
A separate PGAP account will be invoiced in a separate EDI invoice. However, payments will be reconciled along with vocational billing in the same RA file you currently upload to Gardiant.
Admins will need to create cases manually and enter OHMS data into the Gardiant PGAP case. The PGAP cases will not receive CAC updates.