Schedule of Reporting Forms and Payment Due Dates
- Payor/TPA
- Hospital
- 1% Statewide Assessment
- Comprehensive Diagnostic and Treatment Centers
- D & TC - Ambulatory Surgery Services
Attention All Payors, TPAs, and Providers:
You are strongly encouraged to submit payments owed (if applicable) through an electronic transfer of funds. Automated Clearing House (ACH) transfers are the most cost effective. This is a secure method of sending your payment. For additional information on this method of payment, please call the Office of Pool Administration at (315) 671–3800.