All Contractors: General Claiming Instructions
Instructions for filing monthly claims online in the Management Information and Payment System (MIPS).
All claims and claim revisions must be emailed, postmarked, stamped, received, or entered into MIPS by the 60th day after the last day of the claim month.
Direct Deposit Electronic Funds Transfer Request
For reimbursements provided as direct deposit, please complete the Direct Deposit Electronic Funds Transfer Request form in its entirety and email the form to FLIPSPayeeRequests@flhealth.gov.
Online payment information is updated each evening for current-day payments.