Provider Invoicing for HBSS Services
- In the past, SeniorsPlus sent invoices to the State twice monthly to increase frequency of payments to our Providers. In the new Section 63 contract, SeniorsPlus is only able to bill one time per month. Once funds are received from the State, SeniorsPlus will promptly pay Providers.
- Please send all bills to SeniorsPlus within 45 days of service. SeniorsPlus will not be able to guarantee bills submitted to SeniorsPlus after 45 days of service will be paid.
We understand the billing changes for the new contract will affect our HBSS Providers. Thank you for your continued service to clients. If you have any questions, please reach out to Raymond Gagnon, Member and Provider Services Manager/Privacy Officer (rgagnon@seniorsplus.org or 207-440-2340)
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