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Providers will have the reimbursement payment directly deposited into a specified checking or savings account. A direct deposit form must be completed and returned with a voided check. If you have a change of address, you must notify us in writing of the change. Also, you must notify us if you change banks to complete the necessary forms.
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Payment is made after services have been provided. Once the information is imported and processed, you should receive payment within three weeks. Please do not call to ask about payment until three weeks have passed. You may call (903) 794-8999 if you have questions.
You will be paid based on how the children a referred in our system. you are required to report when a child is absent 5 consecutive days. (i.e. Monday - Friday; Thursday, Friday, Monday, Tuesday and Wednesday) Eight 5 day reports could result in the child's termination.