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.

Invoice Template

The invoice template and instructions can be downloaded below:

Invoice Template

Invoice Instructions

2014 Payment Information (Scroll down for 2013 information)

Disbursement Date (Please click on link and select the tab with your MCP ID)

RM 01-10-14

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.

Ryan Mitchell

Jody Myers

 

2013 Payment Information

2013 0001 2013 0035 2013 9053 2013 9135 2013 9164
2013 0002 2013 0038 2013 9058 2013 9136 2013 9165
2013 0003 2013 0040 2013 9065 2013 9137 2013 9166
2013 0009 2013 0041 9070 9138 2013 9167
2013 0011 2013 0042 2013 9087 9139 2013 9195
 2013 0014 43 2013 9095 9140 2013 9198
2013 0015 44 9102 9141 2013 9200
2013 0018 2013 0046 2013 9107 2013 9142 2013 9201
2013 0019  2013 9005 2013 9112 2013 9154
2013 0021 2013 9008 9116 2013 9156 2013 CCAT
2013 0022 9010 2013 9119 2013 9157
2013 0023 9016 2013 9124 2013 9159
27 2013 9024 2013 9126 2013 9160
2013 0028 2013 9027 2013 9127 2013 9161
2013 0033 2013 9028 2013 9128 2013 9162
2013 0034 2013 9041 2013 9134 2013 9163