The eBilling System provides a more effective process for the Regional Centers to manage the Service Provider’s invoice and payment processing. With the implementation of the eBilling System, service providers will be able to electronically update and submit their monthly turn-around invoice and attendance to each Regional Center via the Internet. Additionally, all service providers will be able to view electronic payment and billing history.
This page is intended to provide potential vendors basic information regarding the Regional Center of the East Bay’s initial requirements for residential and day program vendorization and answer frequently asked questions related to vendorization. This page should not be considered to provide complete information regarding the regulatory requirements, which an applicant must meet in order to obtain vendorization.
The Service Provider Portal (SPP) is a web-based application that allows Service Providers (vendors) access to their invoice reports, Purchase of Service Authorizations, payment history, and other reports.
The Community Training & Education Committee (CTEC) is a committee of Regional Center staff who meet to identify training needs for Residential Care and Day Program staff who work with and provide services to individuals with developmental disabilities, their families, and service providers.
Listed below are the names of the POS staff who handle the corresponding vendors by Alpha (names of vendors). Please note that these are names of vendors the checks are made payable to, not the consumer’s names.