Software Packages

Key Features CORE CORE PLUS
EVV & IVR
Our core FMS offering includes built-in Electronic Visit Verification – so we’ve got you covered with the 21st Century Cures Act Compliance.
Budgeting
The center of the system is the participant and their budget. The system allows you to easily manage and track the budgets for the participants you serve. For each participant, you can allocate portions of their budget to be used for a specific service for a particular worker or vendor at a specified rate.
Time Entry
Information captured from an Electronic Visit Verification (EVV) record is translated into a timesheet entry. Additional information such as documentation/notes on participant specific goals and outcomes worked on during the shift are added to the timesheet entry.
Training
Mains’l creates “how to” video tutorials and user guides for all end users which can be accessed through the FMS system. We also offer web-based trainings for the key staff at your agency who will be responsible for training the end users.
Eligibility
If you choose Mains’l as your Medicaid billing partner, we will complete automated Medicaid verification on a set pre-determined schedule for your participants.
Custom Reports
Our system contains a robust reporting platform which allows for customized reporting of all functionality in the system.
Accounts Payable
Participants/representatives have the ability to enter reimbursements for services provided. In addition, our system has the ability for staff to submit for reimbursement for mileage and staff activity fees associated with the timesheet.
Payroll Processing
With our unique software system, we can process all applicable federal, state, and local taxes, along with any required employee deductions, including applicable garnishments, levies, and liens from the employees’ payments. If you prefer to continue processing payroll as you currently do, our system has the ability to export time entry data in a format to interface with your existing system.
Billing
The 837 file is produced and sent by Mains’l following each payroll that Mains’l processes. The 837 file will include the entire payroll incurred by your agency, plus employer taxes.
Accounts Receivable
If you choose Mains’l as your Medicaid billing partner, the billing transactions will be managed using an integrated Accounts Receivable system.

What Our Agency Partners Are Saying

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