Allegheny County Provider Attendance invoices are due to ELRC Region 5 by the fifth* day of every month.

Invoices should be submitted via Provider Self-Service (PSS) or:

• emailed to invoices.elrc5@alleghenycounty.us;

• faxed to 412.350.2800; or

• mailed to ELRC Region 5, c/o The Alliance for Infants and Toddlers, Hough Building, 2801 Custer Avenue, Suite G, Pittsburgh, PA 15227.

*Any invoices submitted after the fifth will be processed the following month.

Subsequent provider payments are scheduled to be direct deposited or mailed out on the 20th of each month. For direct deposit, a completed ACH form and a voided check must also be submitted. If you have not already provided a completed and signed ELRC Provider Agreement and W-9 to ELRC Region 5, we will be unable to send your provider payment.

These documents may also be e-mailed, faxed, or mailed to the contact information listed above.

For support or questions about your invoice or payment, please call 412.885.6831.

For assistance or questions about PSS, ask your Quality Coach or Early Learning Program Engagement Specialist, visit www.pelican.state.pa.us/provider, or call 1.877.491.3818.