IMPORTANT: All SUD Voucher providers are required to enroll and become credentialed to bill North Dakota Medicaid.
Become an enrolled SUD Voucher provider:
North Dakota licensed Substance Abuse Treatment Program
- Complete the Provider Application and MOA
- Review Provider Program Guidance
- Review Provider Portal System Training
Out-of-state licensed Substance Abuse Treatment Program
- Complete Assessment of Need (AON)
- Complete the Provider Application and MOA
- Review Provider Program Guidance
- Review Provider Portal System Training
Find out eligibility requirements and more individual application information.
Find out eligibility requirements and more individual application information.
Additional Information
Provider Requirements
Enrolled SUD Voucher programs must meet the following guidelines:
Resources for Providers
- Authorization to Disclose Information (SFN 1059) NOTE: Users must use the same browser (Chrome, Firefox, Edge, Safari, etc.) to open, complete and save the form.
- Substance Use Disorder (SUD) Voucher Brochure
- Portal Payment System PowerPoint (February 2020)
- Portal Payment System Website
- Download Free Materials
Archived Provider Guidance Documents
- Version 13 (August 2024)
- Version 12 (April 2024)
- Version 11 (August 2023)
- Version 10 (December 2022)
- Version 9 (September 2022)
- Version 8 (June 2021)
- Version 7 (June 2020)
- Version 6 (January 2019)
- Version 5 (March 2018)
- Version 4 (July 2017)
- Version 3 (January 2017)
- Version 2 (September 2016)
- Version 1 (July 2016)
Provider Reimbursement
*Services must meet medical necessity: an accepted health care service provided by health care entities that is appropriate to the evaluation and treatment of a disease, condition, illness, or injury and is consistent with the applicable standard of care.
Providers shall only submit one invoice per month per participant to ensure timely reimbursements can be made. Billing for services must be submitted within 180 days from when services are provided. If it is past 180 days from when services are provided, reimbursement will be forfeited.
Provider reimbursements will be paid in the PPS once per calendar month between the first and the fifth working day. Reimbursement rates can be found in the Provider Program Guidance.