The attached files contain information regarding Deaf and Hard of Hearing/Sign Language interpreter policies and reimbursement forms.
The Checklist document outlines LME and Provider responsibilities. It is very important for providers to understand these policies and their responsibilities, insuring that consumers who are deaf and hard of hearing have access to sign lanugage interpreter services, knowing there is a reimbursement mechanism for providers through proper paper work submission to the LME. The LME will submit this paperwork for reimbursement.
If you have more specific questions or would like Brad Trotter to meet with your staff regarding this, you may contact him by email at brad.trotter@ncmail.net, by TTY at 919-715-1233 or by voice at 919-715-2774.
Please use the LME/AP Interpreting Services Invoice to submit billing to Sandhills and please send this invoice to the Accounts Payable Department at Sandhills Center.
Thank you,
Sandra Holbrook
Provider Relations Technical Assistance Manager
Sandhills Center LME
910-673-9111 ext. 235
www.sandhillscenter.org
LME Interpreting Services
