CSSNEWPORTALBILLING FORMRev062411 doc 2026

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  1. Click ‘Get Form’ to open the CSSNEWPORTALBILLING FORMRev062411 in the editor.
  2. Begin by entering the AGENCY NAME and FEDERAL EMPLOYER ID # at the top of the form. This information is crucial for identification and processing.
  3. Fill in the DDSO and CONTACT PERSON fields, along with their PHONE #. Ensure accuracy as this will facilitate communication regarding your submission.
  4. Specify the MONTH / YEAR OF SERVICE. This helps in tracking and validating claims based on service dates.
  5. List each INDIVIDUAL NAME along with their respective TABS ID, Hr.UNITS, AMOUNT PAYABLE, and FEE in the designated sections. Be thorough to avoid delays in processing.
  6. Calculate and enter TOTALS FOR PAGE at the bottom of the section to summarize your billing amounts.
  7. Complete the PAYEE CERTIFICATION section by signing, adding your TITLE, and DATE. This certifies that all provided information is accurate and compliant with regulations.
  8. Finally, attach any required forms to a completed STANDARD VOUCHER (AC92) before forwarding it to the specified address for processing.

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