Dear Providers:

 

Please review the RBWO Outstanding Payments and Standard Operating Procedures (SOP) documents below. Note that the provided spreadsheet is the only format in which outstanding payments may be reported.

Thank you in advance for adhering to this process as it will aide in improving payment processing times. Should you have any questions please send them to rbwofiscal.services@dhs.ga.gov and allow a 48 hour/2 business day turn around time to respond to your questions.

 

Thank you.