Turning on Billing for an specific client

After logging into your provider account: 

1. Select "Manage Clients" Tab 

2. Search for client in question

3. Under the "Actions" tab, hover over the three vertically stacked dots associated to the clients name

4. Click on the "Enable Billing Requirement"

5. You should now see a $ symbol to the far right under "billing preference tab" for the client in question