SFY23 Q1 Payments and Assessments

The SFY23 Q1 payment reports and invoices have been mailed.

MCO payment per qualified claim = $229.50 (July-September 2022)

Assessment (invoice) = total number of emergency responses that resulted in a transport for calendar year 2021 divided by 4, multiplied by $20.43. This should be the same amount for all 4 quarters of SFY23.

Reminder: Invoices must be paid on or before the due date. Unpaid balances are subject to a $50/day penalty.