Documents that need be submitted to this inbox or fax number include:

• Timesheets
• Mileage logs
• Vendor claims
• Reimbursement requests

The email inbox and fax number are NOT to be used for general inquiries. They are set up only to be used to submit documentation for payments, per the payroll schedule for your program.

All other document submissions may continue be sent to PremierFMS as you normally would. These changes only apply to the document types listed above.

For additional copies of timesheets, please go to the Programs page on our website and click on Forms under your home state.

These changes will assist our payroll department in processing your submissions more efficiently and lead to quicker payments to Direct Care Professionals.