Daily Update May 24, 2016

RBWO Provider Payment Process Standard Operating Procedures (SOP)
 

Dear Providers:

DFCS has prepared the RBWO Provider Payment Process Standard Operating Procedures (SOP). This document includes information on DFCS-specific processes for Fiscal Services, Field Operations, and State Office that are essential for ensuring RBWO providers receive timely payments for their services.

Please download a copy at www.gascore.com/documents/RBWOProviderPaymentsSOP1604AContracted.pdf.

Thank you.

The Office of Provider Management 


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