The provider number(s) used by a provider are subject to deactivation when warrants or documents mailed to a provider's mailing address, pay-to address, if any, or its service or business address, are returned by the U.S. Postal Service as not deliverable (W&I Code § 14043.62). Changes in address are to be reported to the Department of Health Care Services (DHCS) within 35 days of the change (22 CCR § 51000.40). Upon notification from DHCS that the address has been updated, the provider may request payments be re-issued by submitting a written request to the California MMIS Fiscal Intermediary for Medi-Cal, at the following address:
California MMIS Fiscal Intermediary
c/o Cash Control Unit
P.O. Box 13029
Sacramento, CA 95813-4029
You must include your provider number, warrant number, date issued, and the amount of the warrant on the letter. The FI will re-issue warrants to the pay-to address listed on the Provider Master File (PMF).