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Office of Risk Management
 

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Healthcare Provider Information

The Office of Risk Management (ORM) works to ensure all health care providers working with District of Columbia injured workers have the necessary resources to give the best possible care. Included is a list required information to process payments, prior to services given to injured workers. The issuance of all future medical bill payments for medical services provided to D.C. Public Sector Workers' Compensation Program (PSWCP) recipients will be processed through the Office of the Chief Financial Officer's (OCFO) payment database.

Required information:

  1. Vendors must complete the District's ACH Form (Form Below)

  2. Complete a 2017 W9, bearing a signature on or after January 1, 2017 (Form Below)

  3. Include a copy of a Medical and/or Business License

  4. Include contact information for your authorized business manager/controller

You can submit this information either by:

  1. Emailing your information to the secure email [email protected]

  2. Or mailing your information to OCFO - Accounts Payable 441 4th ST. NW, Suite 890N Washington, DC 20001, Attn: Chanelle Hendrix

Bill Submissions:

As part of this transition, any and all bills for services provided to PSWCP injured workers must be issued to one of the three secured methods listed below, including by:

  • Fax - (202) 535-1130 

  • Email - w[email protected]

  • Mail - DC Office of Risk Management, 441 4th Street NW, Suite 800S, Washington, DC 20001

If you are a vendor with additional questions or concerns, please contact ORM at (202) 727-860 and request to speak with a Provider Relations team member.