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How Will I Be Paid?
Contract & Payment Express (C&PE) is
a service from the State of Michigan that will help
you get paid more quickly through the use of Electronic
Funds Transfer. Generally, funds transmitted through
Electronic Funds Transfer (EFT) are available in the
provider’s designated bank account on Thursday
of each week, given the provider had approved claims
processed during that week’s payment cycle. In
the event that an EFT fails, a single State Treasurer’s
warrant (paper check and check stub) will be issued
per TIN. A provider payment will be reduced by the amount
owed to the State of Michigan or to a creditor who has
served a legal order or levy on the State of Michigan.
Any residual amount will be issued as a State Treasurer’s
warrant.
Once a provider has completed the steps to receive
EFT payments, other State of Michigan agencies may also
choose to make payments to the provider via EFT. If,
at a later time, you no longer want to receive payments
via EFT, log onto the C&PE web site and complete
the steps to terminate EFT payments.
Keep Your Account Information
Current
Providers are reminded that changes in
information, such as an address change or change in
TIN, must be updated both on the Contract & Payment
Express web site and MDCH Provider Enrollment, as each
department maintains its own records.
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