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Questions about payments to DCYF Providers

 
  • Where do I send my bill?
    • All attorney and Guardian ad Litem bills are sent to the court having jurisdiction over the case.

      All preventive and protective child care bills are sent to:

      Department of Health and Human Services
      Data Management Unit
      PO Box 2000
      Concord NH 03302-2000

      All bills for Behavioral Health, Foster Care, Medical/Dental, and Social Services are sent to the address below as listed on the service authorization:

      DCYF-Provider Relations
      129 Pleasant Street
      Concord NH 03301

      Residential Care bills (board and care portion only) are sent to:

      DCYF-Provider Relations
      129 Pleasant Street
      Concord NH 03301

  • When will I be paid?
    • Payments normally take 10 – 14 days for processing.

      If you have not received a payment for a billed service, please contact the DCYF Automated Voice Response System at (888) 294-4353.

      If you are unable to resolve your questions after contacting the Automated Voice Response System, please call DCYF Provider Relations at (800) 852-3345, ext. 4954 or (603) 271-4954. You can also e-mail Provider Relations.

      Payment Options

      Providers are paid either by check or electronic funds transfer (direct deposit). If you are interested in setting up direct deposit, please call Provider Relations at (800) 852-3345, ext. 4954 or (603) 271-4954 or send an e-mail.

      Lost Checks

      If you have misplaced a check or have not received a check within 10 business days of the check being mailed, please contact Provider Relations at (800) 852-3345, ext. 4954 or (603) 271-4954. You can also send an e-mail. Provider Relations staff will request a stop payment and re-issuance of the check. This process normally takes 14-21 days.

 
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New Hampshire Department of Health and Human Services
129 Pleasant Street | Concord, NH | 03301-3852


copyright 2010. State of New Hampshire