Resources for CES/SLS Providers

IMPORTANT INFORMATION

• Providers must bill services based on the amount, scope and duration of the service plan. Any billing above the max units must be approved by the Resource Coordinator and the provider must fill in the justification area on the MSR explaining why max units have been exceeded, otherwise the provider risks non-payment.
• Please type in your name and date at the bottom of the MSR. This counts as your signature and verifies that you have provided services. We are sending back MSRs via E-mail that do not have a name typed in, and this might delay payment to you.
• If provider notes are missing when the State does an audit, you, as the Provider, are responsible to pay back the funds to the State.