New Participant/Client Intake with FMS Pay

New Participant/Client Intake with FMS Pay

Thank you for your interest in FMS Pay's Bill-Payer services! We are so appreciative of the strong support from our communities!

Info
FMS Pay does not have any waitlists or budget caps. To help support our participant's ongoing success, all clients are able to meet with us before onboarding to ensure there is an appropriate FMS/client match established and set onboarding expectations.

To be evaluated for potential onboarding with FMS Pay, please send the following information to connect@fmspay.com
  1. Participant's Name and/or Unique Client Identifier (UCI #)
  2. Participant's assigned Regional Center
  3. Regional Center case manager's email address.
  4. Copy of final or near final spending-plan (not the budget document)
  5. Independent Facilitator information (if applicable)

Warning
Please note, FMS Pay only offers the 315 Bill Pay model.  316 Co-Employer & 317 Sole-Employer models are not offered.

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