How an Invoice Attachment Should Be Submitted?

Thank you for reaching out.

To avoid delays in approval, please ensure the invoice attachment includes the following details:

1. Participant Name
2. Service Date(s) or Service Month - If the invoice includes multiple service dates, please enter the earliest service date in the portal.
3. Service Code
4. Total Amount - Invoice must match the amount being requested in the portal.

Please let us know if you have any questions or need assistance.