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Tips For Getting Payments Quickly

  1. Make sure that the billing form is complete and has both the parent's signature and the provider's signature dated on or after the last day of service.
  2. Make sure billing forms are dated and sent in for payment on or after the last date of service.
  3. Complete and return all registration paperwork timely.
  4. Send in your billing forms timely.  Billing forms received 60 days from last date of service are denied.
  5. In the comment box, write in any special information such as charges for holding fees, the number of hours billing for non-standard hours of care, or other information you think is important for us to know to pay your invoice.
  6. If you cannot get a parent signature within the 60 days of last date of service, write a comment on the form and send it to our office.

    
            Billing Help

This page was last updated on: 01/23/2012

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