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Several folks were talking about what expenses were allowed to use for CHIP. These are what I use and had the nod of approval from CLPHS
Copier monthly maintenance fees/lease fees 30%
Postage 50%
Office supplies 30%
Payroll expenses – QB fees 50%
Electronic call reminders – portion not paid by WIC 40%
Fees for EMR 90%
CLaim billing and insurance verification fees 50%
Credit Card fees 10%
Time tracking software fees – we use Tsheets by Quickbooks 95%I take the fee and divide it by the percentage of how much a program uses.
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