Billing Information for Providers

• Service Provider Billing and Accountability
• Service Provider Mileage and Travel Incentive
• Provider Billing Site: WebSPOE
• SPOE Documents for Invoicing

Payment Information for Families

Parents may make their Family Cost Participation payment via the following options:

• mailing a check or money order to the Central Finance Office (CFO)

• online bill pay, if this function is available through the parent’s banking institution

• credit/debit card payment via the First Steps Family Portal. A transaction fee is added to all payments made with a credit/debit card. Note: Health Savings Account (HSA) and Flexible Spending Account (FSA) credit cards are not accepted.

If paying by check or money order, please make checks payable to: Central Finance Office (CFO) and mail to:

Missouri Processing Center
PO Box 29134
Shawnee Mission, KS 66201-9134

For questions about a statement or making a payment, parents may contact their Service Coordinator or the CFO at 1-866-711-2573 Ext. #1.