We want you to be successful when using Minute Menu HX! Click a category in the column to the left to browse for helpful articles and tutorial videos, or use the Search bar to search for a specific topic.
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- Understand Provider IDs
- Enroll Providers
- Add Providers in KidKare
- Send Welcome Messages for KidKare
- Set a Provider's Claim Source
- List Providers
- Update Provider Information
- Update Provider Email Addresses
- Bulk Provider Update
- Manage Provider Capacity
- Manage Provider Tiering
- Manage Historic Provider Data
- Manage Provider Helpers
- Handle the Provider's Own Children
- Manage the Provider Calendar
- Manage the Same-Day Entry Requirement
- Observe Providers with Observer Mode
- Control Provider Access to KidKare Features
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- Understand Payment Management in HX
- Set Up Direct Deposit
- Locate Providers Receiving Paper Checks
- Format Checks
- Issue Payments
- Export Transactions to Third-Party Accounting Software
- Adjust Payments
- Void Payments
- Re-Print Checks
- Receive Money from Providers
- Handle Lingering Payment Batches
- View Payment History
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- [VIDEO] About eForms
- Add a Signature for eForms
- [VIDEO] Update eForms Settings in KidKare
- Enable SNAP/TANF Validation for eForms
- Collect Income Eligibility Forms for Provider's Own Children
- [VIDEO] Enable Providers for eForms
- Customize eForms Email Templates
- [VIDEO] Send Invitations
- View Invitation Status
- [VIDEO] Approve and Renew eForms
- Print Completed eForms
- [VIDEO] Provider Training & Resources
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- Determine Attendance Requirements When Entering Meals
- List Children
- Update Child Information
- Manage Child Numbers
- Update Multiple Children at Once
- Manage Pending Children
- Withdraw Children
- Mark Infants as Developmentally Ready
- Manage the Child Calendar
- Manage School District Out Days
- Re-Enroll Children with Scannable Forms
- Use the Renew Child Enrollment Function
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- Customize the Review Questionnaire
- Identify Who to Visit and When
- Track Your Caseload
- Schedule Provider Reviews
- Understand Review Averaging
- Prepare for Reviews with Observer Mode
- Print the Sponsor Review Worksheet
- Print the 5 Day Attendance Reconciliation Report
- Print the Child Attendance Reconciliation Report
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- Provider Reports
- Print the Provider File Changes Report
- Print the Providers Not Claiming Report
- Print Provider Calendar Entries
- Provider Messages Export File
- Provider Tax Report
- Training Reports
- Providers Not Trained Report
- Training List Export File
- Additional Training Reporting
- Homes CACFP Participation Statistics
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- Claim Data Reports
- Claim Management Reports
- Claim Forms
- Claim List Export File
- Print Provider Claim Reports
- Print the Meal Totals Report
- Print the Office Error Report
- Print the Provider Error Letter
- Print the Block Claim Monthly Report
- Print the Provider Claim Totals Report
- Print the Claim Summary Report
- Print the Unsubmitted Online Provider Claims Report
- Print the State Daily Claim Totals Report
- Print the Provider Daily Meal Count Report
- Print the Claimed Attendance Detail Report
- Print the Claimed Attendance Summary Report
- Print the Foods Served Report
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Emergency Funding for COVID-19 Relief: What You Need to Know
The USDA recently released guidance to states for how to handle distribution of COVID-19 relief funds for child nutrition programs. While continue to states formulate their distribution plans for the funds, you can begin gathering the necessary data today! Click here to learn more.
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