JUNE 1, 2022 | COMMUNICATION BULLETIN 2021-22 ISSUE 63 IN THIS ISSUE: Due Dates for Non-UCR Payment Expenditures
Due Dates for Non-UCR Payment Expenditures On May 27, 2022, Vaya received the final date established by the NC Department of Health and Human Services (NCDHHS or Department) Office of the Controller for processing non-UCR payments for SFY 2021-22. To meet the Department’s timeline, providers must submit invoices for actual non-UCR expenditures incurred through May 31, 2022, to Vaya’s Finance department by end of day on Friday, June 3, 2022. Invoices for actual non-UCR expenditures incurred between June 1-7, 2022, must be submitted to Vaya’s Finance department by end of day on Tuesday, June 7, 2022. For more information, please review the following memos from NCDHHS: SFY22 Year-End Non-UCR Federal Payment and Settlement Process SFY22 Year-End Non-UCR State Special Categorical Funds Payment Process Please note that NCDHHS does not allow submission of estimated or projected non-UCR expenditures. Actual non-UCR expenditures incurred between June 8-30, 2022, will be due July 15, 2022. If you have questions about the submission deadlines, contact your Provider Contract Manager or Jamie Brendle, Senior Staff Accountant, at jamie.brendle@vayahealth.com.
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