Dear Providers:

 

As of today, some cities and municipalities are implementing “Shelter in Place” orders that are making it difficult to follow normal invoice and pre-bill package submission for payment processing. To ease this difficulty, effective immediately all RBWO providers submitting invoices and/or pre-bill packages should follow the processes in this document:

Should you have any questions, please send them to rbwofiscal.services@dhs.ga.gov and allow a 48-hour/2-business-day turnaround time to respond.

 

Thank you.