video1.0<iframe src="https://www.loom.com/embed/6cd91ef4e1d149608483d370571e7dd9" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/6cd91ef4e1d149608483d370571e7dd9-1a8f5a4916e50426.gif11542.7205This Loom provides an overview of DHS Allegheny County provider claims submission and payment processing across its billing systems. It explains that program-funded claims are submitted in Emper for monthly reimbursement, while fee-for-service claims use Kids for CYF, SIPS for mental health and related services, plus batch uploads for other sources. Key deadlines include the 10th business day for most claims processing, the 6th business day for SIPS mental health claims, the 8th business day for program-funded claims, and the 7th business day for Chippewa Sam’s file generation. Providers are reminded to attach required additional documentation to program-funded invoices and to request individualized system training through the service desk when needed.