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The timeframe to submit for annual vendor approval is Nov.1, 2023, through Jan. 31, 2024. Required documentation for annual vendor requests are in the HCS (PDF) and TxHmL (PDF) Billing Requirements, Section 6160(b)(2), Approval of Annual Vendor.
Email packet submissions to Provider Fiscal Compliance with the subject line: Annual Vendor Approval. Submissions sent to any other email addresses may not be received.
If you’re unable to meet the deadline to submit, request an extension prior to Jan. 31, 2024, by emailing Provider Fiscal Compliance or calling 512-438-5359 with any questions.