The eBilling system requires Chrome browser.
Click here to download Chrome browser


NOTE: Internet Explorer is no longer supported by Microsoft, while
you may use Edge or Mozilla with eBilling, not all functionality may work.
We are working to make eBilling compatible with all three browsers again.


  • EVV Required Service Codes 
  • EVV Instructions & Requirements 
  • EVV FAQ in English and Spanish 
  • DDS Staff Survey Summary
  • DDS Staff Survey Overview PPT

    • - New invoices are posted at the end of each service month.
    - To be included in the first check run, invoices must be submitted by the     4th business day of the month following service.

    AS Vendor eBilling Instructions
    CVRC Policies including Zero Tolerance & Whistleblower
    eBilling Enrollment Form
     eBilling Step By Step Instructions
    eBilling Vendor Training Slides
    How to check invoice was submitted
    How to defer invoice lines
    How to Use Calendar Template
    How to view payments 
    Invoice Due Date & Check Release Schedule for 2024
    Vendor Holiday Custom Schedule for Fiscal Year 2024-2025