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How We Support Clients
Budget Management
Helping clients manage their personal budgets effectively.
Timekeeping (Jibble)
Tracking employee hours and attendance with Jibble.
Skilled Nursing Support
Offering guidance and support from licensed nurses.
Payroll Processing (TriNet)
Managing payroll and HR through TriNet.
Invoice & Reimbursement
Processing vendor invoices and family reimbursements promptly.
Fast Provider Payments
Ensuring providers are paid accurately and quickly.


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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