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First Steps Listserv

Subject:  Reimbursement Schedule for Calendar Year 2014

To: First Steps providers

From: Pam Thomas, Coordinator of the First Steps Program

Date: December 17, 2013

The reimbursement schedule for provider payments has been updated for Calendar Year 2014, beginning with claims entered after December 18, 2013 and any mileage invoices received at the Central Finance Office (CFO) after December 26, 2013. The 2014 reimbursement schedule can be found at:

http://dese.mo.gov/se/fs/ProviderInfo.html  

REMINDER:

Claims for First Steps delivered services must be submitted electronically through the WebSPOE within 60 days from the date of service in order to meet the timely claim requirement.

Invoices for First Steps mileage must be mailed to the CFO within 60 days from the date of service in order to meet the timely submission requirement. Mileage invoices are mailed to the CFO at:

Central Finance Office

PO Box 2507

Greenwood, Indiana 46142