You will be paid 15 days after you submit a claim, if the claim is approved.
Every week on Monday afternoons, an Invoice Report will be available eMBS. It will show which claims were successfully processed and how much you will be paid.
Deposits are typically made on Thursday if you have direct deposit, and that is also when checks will be mailed out. You can find the report on the Provider Weekly Reports page.
It is recommended that providers submit claims on either Mondays or Tuesdays, as the deadline for claims submission is Wednesday at noon, or 12PM EST.
Claims are continually picked up for processing each Wednesday until noon.
Your Billed Claims Report indicates what claims were successfully processed and is available Friday in eMBS under Provider Weekly Reports.
Any claims that could not be processed will be listed on an Error Report. Claims are then sent by DODD to the Ohio Department of Medicaid for approval. Your Invoice Report, which indicates what will be paid, will be available the second Monday, or 13 days, after your billed report.
You will be paid 15 days after a submitted claim is picked up for processing, if the claim is approved by the Ohio Department of Medicaid for payment.