INVOICE SUBMISSION AND APPROVAL POLICY

INVOICE SUBMISSION AND APPROVAL POLICY

Invoices are only accepted for payment if received directly from the client/participant or if signed by the client/participant and submitted by their designated Independent Facilitator.
This is required to ensure appropriate internal controls and Medicaid claim integrity.

Participants and Independent Facilitators should submit approved invoices to connect@fmspay.com for payment processing.

Warning
Invoices not submitted by the participant or not signed by the participant will be rejected.

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