A participant shall submit an invoice for each quarter of service on a form provided by the Department of Health.
Once completed with all required information, the form shall be scanned and attached to an e-mail to the appropriate Department personnel.
An invoice for any period of service that began before September 30 of any calendar year shall be submitted by October 30 of that calendar year. Payment for service begun before September 30 and submitted after October 30 is not guaranteed and depends on the availability of funds in the Fund for the fiscal year ending on September 30.
A participant who fails to submit an invoice pursuant to section 6102.1 for two (2) consecutive service quarters shall be deemed in breach of contract and shall be subject to the penalties provided in section 14 of the Act.
D.C. Mun. Regs. tit. 22, r. 22-B6107