Join us for an informative, SEAT-FREE session on special education funding and per pupil billing and invoicing. In this session, we will cover essential processes, best practices, and common challenges in accurately tracking and billing for special education services through the city’s per pupil billing and invoicing process. During the session, we’ll provide direct support on the rejection timeline and process, share guidance on responding to the NYCPS billing rejections schools typically anticipate processing post PP3 billing vendor portal submission, and more. Participants will have the opportunity to ask questions, share experiences, and receive practical guidance on streamlining their billing submission and rejection response procedures to ensure compliance and maximize reimbursement.
*Note: Due to the sensitive nature of questions anticipated during these office hours, this session will not be recorded.