Reimbursement and Payment

Payment Cycle

Refer to the Payment section of the Pharmacy Provider Procedure Manual for information about the payment cycle.

Payment Files

Refer to the Payment section of the Pharmacy Provider Procedure Manual for information about weekly payment files.

Payment Delays

Refer to the Payment section of the Pharmacy Provider Procedure Manual for information about payment delays.

Direct Deposit

Pharmacy staff must complete the Direct Deposit Authorization (PDF) (CPA Form 74-176) to receive weekly payments through direct deposit. Pharmacy staff also use the form to change bank information, such as your financial institution or account number or cancel your account. An account change will result in the pharmacy provider receiving paper warrants until HHS Accounts Payable completes the authorization process. Submit the form through PEMS for processing. Refer to the TMHP Provider Enrollment page for further instructions or call the TMHP Contact Center at 800-925-9126.

Pharmacy Refunds

Refer to the Payment section of the Pharmacy Provider Procedure Manual for information about refunds.

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