The fastest and easiest way to submit your invoices and supporting documents to us is through My Provider Services. You can also use this online portal to save draft invoices, attach additional documents to your invoice, get confirmation when we receive an invoice, and see status and payment details.

To get started, you’ll need to set up an online services account with us. To learn more, watch this video for instructions on setting up your My Provider Services account.

Log in or create an account

All the information with what you need to submit is available in the contract documents you sign with us.

Please pay special attention to our invoicing codes. Using the correct pre-authorized codes will help us pay you sooner.

With every invoice, we'll send you a remittance statement with explanation notes where applicable, including why an item wasn't paid, or why it wasn't paid in full.

Need more information?

We’re here to help. Please contact our Payment Services team.