Client has sessions billing ready but not billed in 14 or more days.

If you are receiving alerts on your CP Central for "Client has sessions that are billing ready but have not billed in X or more days.", we recommend checking the following:

1. Ensure the client is marked as "Billing Ready".
2. Ensure the staff is marked as "Billing Ready".
3. Ensure the start and end dates of the client's insurance cover the session date of service you are attempting to submit. 
4. Check the reviewed date of the progress note. Sessions are submitted M-F at 2:30 CST/ 3:30 EST. If a session is reviewed after the cutoff, it will remain in the "billing ready" status until the next claim submission.