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New PPL Procedure for Vendor Billing

DDD Updates

From: DDD.Communications@dhs.state.nj.us <DDD.Communications@dhs.state.nj.us
Sent: Wednesday, August 21, 2019 12:37 PM
To: DDD.Communications@dhs.state.nj.us
Subject: Division Update

 

Vendor Billing Through Public Partnerships: Changes and Guidance

 

The Division’s transition to a Fiscal/Employer Agent (F/EA) model of self-directed services, with Public Partnerships serving as the fiscal intermediary, introduced individuals, families and community vendors to an new billing process for vendor services. Together, the Division and Public Partnerships have identified areas of the billing process in need of improvement. Written guidance has been developed to notify individuals/families and vendors about a newly-developed Request for Payment form, as well as billing process requirements already in place but perhaps not clearly understood.

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