During each session, we will spend 20–30 minutes demonstrating the monthly topic and answering questions related to Pre-ETS authorizations, service logging, and claiming, with the remaining time dedicated to open Q&A for all VR-CPS-related topics, including the new account login process, adding multiple claims at once, and tracking payments.
All refunds must be sent directly to the VR Central Office in Indianapolis. Vendors should include the following details with each refund submission:
• Authorization number(s)
• Amount per authorization
💡 If submitting a refund for multiple authorizations, one check is acceptable—as long as all authorization numbers and corresponding amounts are clearly listed.
📬 Send Refunds To:
Indiana Vocational Rehabilitation
402 W. Washington St., W453
Indianapolis, IN 46102
ATTN: Charlotte Nevins
This guide provides helpful tips to ensure vendors receive their 1099 form accurately and timely. For additional questions or concerns, contact the Customer Service Center: 1-833-475-3061.
First, please ensure that it has been 5-10 days from the payment date listed. Payment will be from Public Consulting Group, Inc. If you are still unable to locate the payment, call the customer service center at 1-833-475-3061 or email INVRclaimpay@pcgus.com for further direction.
This guide provides helpful hints for accessibility to use the Claim Payment System.