Accounting & Billing

Accounting and Billing

Overview

Staff in the Department of Administration are available to answer your questions or assist you to make sure all the administrative paperwork is in place for your clients. Staff in this Department can answer questions related to authorizations for billing, and payments for services.

Accounting Team general email: hrcaccounting@harborrc.org

Accounting Assignments: Who should I contact in the Department of Administration?

Staff in the Department of Administration are given assignments based on the Service Provider Service Code. This is the three digit number assigned to the Service Provider at the time of vendorization (for example, “896″ is Supported Living Services).

Administration Contacts for Purchase of Services from a Service Provider:

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Electronic Billing and Payment System

Enter the eBilling Home page here 

The Electronic Billing and Payment System or “eBilling” application provides a more effective process for Service Provider invoicing and payment processing. With the eBilling system, Service Providers are able to electronically update and submit their monthly turn around invoicing and attendance to Harbor via the Internet. Additionally, Service Providers are able to access payment and billing history on the eBilling system.