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BSS DAILY SERVICES

BSS Daily Services

Purpose

BSS Daily Services supports service documentation from the initial Daily Log through Supervisor Review and final Billing Review.

HIPAA and Proprietary Workflow Notice

BSS information may contain protected behavioral, clinical, safety, family, service, and billing information. Access must follow the Provider's HIPAA policies, role-based permissions, and minimum necessary standard.

Selected advanced workflow rules, assessment logic, supervision procedures, correction paths, and billing controls are intentionally not published in full. Official Provider customers receive direct training from the True Care System team for authorized BSS professionals, supervisors, and administrators.

Screen Overview

BSS Daily Services screen
BSS Daily Services workspace in True Care System.

Daily Services Workflow

WorkspacePurposeDocumentation
Daily LogEnter billable and non-billable work, time, units, narrative, notes, and signature information.Open guide
Supervisor ReviewReview submitted logs, verify documentation, return incomplete records, approve completed logs, and prepare approved work for billing.Open guide
Billing ReviewReview approved billable work by week, verify rate and units, and prepare the weekly billable report.Open guide

Three-Step Workflow

1. Daily Log

The BSSer records the service date, non-billable tasks, billable services, time, units, intervention narrative, notes, and signature.

2. Supervisor Review

The supervisor verifies both non-billable and billable sections, documents feedback, approves the record, or returns it for correction.

3. Billing Review

Only approved billable work is included in the billing-ready weekly report. Non-billable work remains available for payroll and internal documentation.

Record Locking

Approved records may be locked from routine editing. Corrections must follow the Provider's approved supervisory and audit process.

Important Billing Rule

Approved billable work only

Billing Review uses approved billable service lines. Non-billable tasks do not appear in the billable report but remain part of the Daily Log record for payroll, supervision, and internal documentation.