The Vendor is required to provide claims processing requires the timely writing of checks and processing of payments, which may include online purchases, on behalf of department for goods and services that benefit eligible department clients.
- Department will authorize services via cps service authorization form 2054.
- Must be able to accept these documents by any means, including but not limited to:
• E-mail;
• Fax;
• Country Mail; and
• Hand delivery or commercial delivery service.
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