Effective October 1 2020, all claims must be submitted to the HCAP office via:
New Vendor Forms for Claims Submission
1. PROVIDER INFORMATION FORM
2. W-9 FORM
For prior authorizations, contact PrimeDx at
1. Paper checks via mail
2. Direct deposit
For quicker reimbursement, we are providing you with the option for your payments to be deposited into your bank account.
Complete the ACH Form and return it to the e-mail address (firstname.lastname@example.org) at the top of the form.
Bill Pay FAQs