The timeframe to submit for annual vendor approval is Nov.1, 2020 through Jan. 31, 2021. Required documentation for annual vendor requests are in the HCS and TxHmL Billing Guidelines, Section 6160(b)(2), Approval of Annual Vendor. Email packet submissions to Billing and Payment with the subject line: Annual Vendor Approval. Submissions sent to any other email addresses may not be received.
If you are unable to meet the deadline to submit, please request an extension by emailing Kaliope Schmidt, the Billing and Payment manager. Email Billing and Payment or call at 512-438-5359 with your questions.