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As providers, you will be required to keep time sheets on all voucher
and EEC (Early Education and Care) children. We must receive these time sheets in our office
no later than the fourth day of the following month. Please note
the importance of us receiving your time sheets by the fourth (4) day of
the month. We, at Kids Unlimited, also have a deadline date and
are required to have our portion of the billing into voucher management
by the tenth (10) of the month, in order for us to receive our funds to
pay you on time. Our payment system is on a monthly basis.
After we receive a check from the state, we would disburse payment to
the provider within five (5) working days.
Example: if care if being done in the month of May, payment would be
made the last week of June or the first week of July. In order for
this procedure to run smoothly for all parties involved we have to make
this requirement of you. EEC (Early Education and Care) contracted slot providers must follow
this procedure also.
We also offer online
billing!
Forms available for
download

Thank you for being part of Kids Unlimited Services, Inc. If
you have any questions or comments, please feel free to call our office
between the hours of 7am and 4:30pm or email us anytime.
Time sheets and any other type of correspondence should be mailed to
this address:
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