Welcome to the Connecticut
                
                
                    Birth to Three Fiscal Portal
            
            
                This site is developed for the Birth to Three Billing Providers to submit billing for early intervention services through the OEC’s Billing and Collection contractor and for families to pay their Family Cost Participation fee. It is an access point for Billing Providers, OEC staff and families to obtain information about the Birth to Three fiscal process.
            
         
        
        
        
            
                
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                            System News
                            
                            
                                
                                        
                                            
                                        
                                        PCG will accept MultiPlan offers on behalf of Programs
                                    
                                        
                                        
                                    
                                         
                                        This item contains a list of payers who send Electronic Remittance Advices to PCG and as a result it is not required for programs to fax copies of checks to PCG.  
                                    
                                        
                                        
                                    
                                         
                                        Letter to Programs providing useful information regarding Commercial billing, transition timelines, EOB fax number and training sessions/signup.
                                    
                                        
                                        
                                    
                                         
                                        To request a new insurance plan for filing B23 early intervention claims to commercial insurance, providers will need to contact the PCG help desk first and request the insurance name be added in EIBilling. Please have the following information available and ready to provide to the call center agent: The insurance plan name as it appears on the insurance card, if applicable the electronic claims payer ID (this can sometimes be found on the back of the insurance ID card), if applicable the mailing address of where the claims can be mailed to. Please allow 2-3 business day for the changes to take effect in the SPIDER drop down options.
                                    
                                          
                                    
                             
                         
                                        
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