November 4th, 2021
HCS and TxHmL Annual Vendor Submission Timeframe
The timeframe to submit for annual vendor approval is Nov.1, 2021 through Jan. 31, 2022. 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 Provider Fiscal Compliance manager. or Email Provider Fiscal Compliance or call at 512-438-5359 with your questions.
Required documentation for annual vendor requests are in the HCS (PDF) and TxHmL (PDF) Billing Requirements, Section 6160(b)(2), Approval of Annual Vendor.
Email packet submissions to Provider Fiscal Compliance with the subject line: Annual Vendor Approval.
Submissions sent to any other email addresses may not be received.