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Create a new account for PGAP EDI billing by going to the Accounts tab and clicking on the +Account button:
Because L&I requires that PGAP coaches not have access to claim information from CAC, the WA L&I - PGAP account will be configured for L&I invoicing but will not receive updates from CAC.
Fill in all required fields in the New Account popup window making sure to specify a Start Date before the referral date of the earliest PGAP case you want to start billing through EDI.
Add any contacts you think might be useful specifically for PGAP work to the Contacts sub-tab.
Important: Send a request to Gardiant Support to change in the Invoice Model from Case to EDI and to add your firm’s vocational provider number to the account.