Outside organization should be set up as a vendor and be linked to the program providing the service.
The service must be linked to the program, designated that it can be provided in either a Service Facility (your facility) or an outside organization, and linked to an Office Responsible.
Once this is done, the service provided will appear on the Outside Org setup…
On the contract setup, the service provided by an outside organization should be added to the billing scheme and rates should be added to the contract.
When billing is run, a claim and an invoice are created.
This bills the finder 90, and we (our agency) pay the vendor (the outside org) 75.
