Issued: June 2, 2023
This is a reminder that invoices for Non-UCR Federal and State Allocations are due Monday, June 5.
What is happening?
Providers must submit invoices for all State Funded Reimbursement through the invoice process by the following dates:
- Invoices for State Allocations are due by Monday, June 5
- Invoices for Federal Allocations are due Monday, June 5
- All other invoices for FY23 are due by Wednesday, July 5
Funding sources are listed in the non-UCR grid under Attachment A of your provider contract.
What do providers need to do?
It is the provider’s responsibility to meet all deadlines.
Invoices must be submitted directly to nonucr@partnersbhm.org:
- Invoices for State Allocations must be submitted by Monday, June 5
- Invoices for Federal Allocations must be submitted by Monday, June 5
- All other invoices for FY23 must be submitted by Wednesday, July 5
What if providers have questions?
If providers have questions, they may email nonucr@partnersbhm.org.
Updated: