Daily Update May 24, 2016
RBWO Provider Payment Process Standard Operating Procedures (SOP)
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.
The Office of Provider Management
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