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Financial Management Services for SDP & PDS

We provide complete support to clients and their entire circle of care.

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How We Support Clients

Budget Management

Helping clients manage their personal budgets effectively.
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Timekeeping (Jibble)

Tracking employee hours and attendance with Jibble.
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Skilled Nursing Support

Offering guidance and support from licensed nurses.
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Payroll Processing (TriNet)

Managing payroll and HR through TriNet.
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Invoice & Reimbursement

Processing vendor invoices and family reimbursements promptly.
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Fast Provider Payments

Ensuring providers are paid accurately and quickly.
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Model Types We Support

Bill Payer (PA2556)

Used for vendor-only services and reimbursements

Co-Employer (PA2557)

Used for vendor-only services and reimbursements

Sole Employer (PA2558)​​​

Clients run payroll themselves (e.g., Gusto) while Ridgeline manages compliance.

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Participant-Directed Services (PDS)

PA2598 – 490 PDS Bill Payer (Transportation & Daycare)

PA2601 – 490 PDS Bill Payer (Social Rec / Camp)

PA2599 – 491 PDS Co-Employer (Paid Internship Program)

PA2602 – 491 PDS Co-Employer (Nursing, ILS, PA, Supported Employment, Respite)

Supported Transactions

Credit Card Purchases

Employee Payroll (Benefits, PTO, Sick Leave)

Mileage Reimbursements

Stipends

Vendor Invoices

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