Falling Colors and the NM Behavioral Health Collaborative are in the process of closing out State Fiscal Year 2019 (SFY19). As of today, any Non-Medicaid Providers who self-identify any SFY19 overpayments will need to submit the overpayment to the appropriate Member Agency, BHSD or CYFD. The state agency contacts are listed below for each Member Agency. Non-Medicaid Providers will need to communicate directly with the appropriate state agency to ensure the SFY19 recoupment is submitted correctly.
Please note, the Member Agencies may
only receive the payments by paper check.
Also, in your communication and on the check, please indicate:
- Date of service; and
- Source of the funds (e.g., State or Federal funds)
If federal funds, list the name of the grant(s) you were originally paid from. The information is on the invoice that the services were originally paid on.
Finally, please be sure to write the check to the correct Member Agency. This information will be needed for the Member Agency to receive and apply the payment correctly.
Collaborative Agency Contact Information:
Human Services Department / Behavioral Health Services Division
You can mail the check to the below address if you are mailing through USPS:
Attn: Evelyn Lagoy
Human Services Department
Behavioral Health Services Division
PO Box 2348
Santa Fe, NM 87504-2348
Or if you are sending by FedEx or UPS please use the address:
Attn: Evelyn Lagoy
Human Services Department
Administrative Services Division
Accounts Receivable Bureau
1474 Rodeo Road
Santa Fe, NM 87508
Children, Youth, and Families Department / Behavioral Health Services
Attn: Mark Burton
Children, Youth and Families Department
Behavioral Health Services
PO Drawer 5160, room 209
Santa Fe, NM 87501
Thank you,
BHSDStar Support
