ECO Provider Portal: Invoicing Guide
Step 1: Log In and Navigate Visit eco-provider.equitycorps.org/; Go to your Dashboard and click the “Accepted” tab.; Select “View” on the specific case you wish to bill; Click the INVOICES button on the far right. Step 2: Start a New Invoice On the case details page, click the “Invoices” button. Select “Create a New Invoice”…