Your Service Coordinator or independent Facilitator can submit our Referral Form. We'll then send you a Service Agreement to complete before onboarding begins.

All funds are authorized by your Regional Center. Once POS authorization are received, we manage disbursements, payroll, and payments directly from those funds.

No

This is common - Regional Centers often fund by month instead of total annual amounts. As long as the service code, rate, and dates are correct, we can bill monthly without issues.

Clients have access to the Ridgeline Client Portal to view real-time spending, budget balances, invoices, and payroll reports.