If you are having trouble billing, your Medicaid Enrollment may be the issue. The following contacts can be used to contact HHS with questions about your Medicaid enrollment:
Billing for the Application Period
The process to submit a bill for the seven-day Application Period to Magellan is as follows.
As you submit those bills, please follow this process:
- Download the Invoice Form
- Complete all information highlighted
- Enter the Service Dates
- Date ranges should equal no more than seven days (if more than seven days, it will be returned to you).
- Send the completed Invoice Form to WyProvider@MagellanHealth.com with the subject line “Application Invoice”
The Network Team will confirm the application date range, your mailing address and the completion of the application. Once those elements are confirmed, the invoice will be sent to the Magellan Fiscal Team. The Magellan Fiscal Team has 45 days to pay an invoice.
If you have any questions, please contact us.
Billing for all other High Fidelity Wraparound Services
The High Fidelity Wraparound billing practices involve providers direct billing Wyoming Medicaid for their services. Questions about billing can be directed to:
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