The following information is intended solely to inform the providers of any discrepancies on invoices submitted for payment.
Per invoice and payment terms of contracts with Hamilton County, it is the provider’s responsibility to submit invoices and/or re-bills within the 2 month deadline.
The invoice template and instructions can be downloaded below:
2014 Payment Information (Scroll down for 2013 information)
Disbursement Date (Please click on link and select the tab with your MCP ID)
To access payment information, click on your MCP Provider ID. If you have forgotten your number or have any other questions, please click on one of the names below to email HCJFS and reference the online provider web page.