County Directory
| County / agency | Submission & guidance | Contacts & direct links |
|---|---|---|
| Benton | Send to the service coordinator (SC) only. Copy Dawn Harbach after the invoice has been billed into pending and requires approval in eXPRS. Additional guidance: Special case: for Ju.La PBSP, send to Wendy.Pollard2@odhs.oregon.gov rather than the SC. | Dawn Harbach(Team Coordinator) dawn.harbach@bentoncountyor.gov |
| CIIS | For FA/BSP/TESP OR570, email Behavior Supports with subject 'Behavior Support Entry OR 570'; attach invoice and FA/PBSP/TESP with child's name and author. For ongoing OR310, subject 'Ongoing Supports OR310' and attach notes, updated FA/BSP, data sheets or supporting documents. Additional guidance: For OR310 without an eXPRS line, contact the child's SC to request an ISP/change form and eXPRS entry. Do not send documents directly to SC unless requested. Source states an expected five-business-day response for OR570; verify current timing. | Behavior Supports BehaviorSupports@odhs.oregon.gov |
| Clackamas | Send invoices to DD Administration and copy the service coordinator. Additional guidance: OR310 invoices are not required. Email DD Administration if unable to bill OR310. | DD Administration DDAdministration@clackamas.us |
| CLCM, Mid-Columbia | Community Living Case Management contact. | Luna Fernandez lfernandez@clcmoregon.org |
| Creative Supports | Agency billing contact. | |
| Deschutes | Submit BX invoices and progress notes through the county's secure portal. Additional guidance: See Secure Portals for the submission link. The source also includes older instructions about SC review and eXPRS routing; confirm current process before using. | Geneva Blunt(BX Billing Specialist) Geneva.Blunt@deschutes.orgAmber Barton(Service Coordinator (historical correspondence, 2022)) |
| Douglas | For Community Living Case Management (CLCM), send to the SC and copy Mandy Daniels. Include the behavior document with invoice and progress notes (FBA, PBSP, TESP); send signed documentation to the SC. | Mandy Daniels(CLCM, Douglas only) mdaniels@clcmoregon.org |
| Full Access High Desert | Send all invoices to agency provider mailbox and copy the service coordinator. | Agency Provider Billing FAHDAgencyProv@fullaccesshd.org |
| ISN | Email all BX invoices here for payment. | Provider Billing providerbilling@goisn.org |
| Jackson | Send all billing to the HHS PSW mailbox. | HHS PSW HHS_PSW@jacksoncountyor.govJennifer Wilson(Supervisor) WilsonJB@jacksoncountyor.govBilling issues hhs_dd_poc_spec@jacksoncountyor.gov |
| Josephine | For CLCM in Grants Pass/Josephine County, send to the SC and copy Robert Hall and Young Hall. | Robert Hall(CLCM) rhall@clcmoregon.orgYoung Hall(CLCM) yhall@clcmoregon.org |
| Klamath | Send to the SC and copy Teresa Cobian. | Teresa Cobian teresa.cobian@klamathcountyor.gov |
| Lane | Send to the SC and copy the respective senior office assistant (OA) for that SC. Additional guidance: Source refers to a separate 'SR. OA Service Coordinator List 2026' that is not included. | |
| Linn | Send all invoices to the SC and copy Roseann Brady. | Roseann Brady roseannbrady@linncountyhealth.org |
| Multnomah | Send all county billing to Behavior Supports and copy the SC. | Behavior Supports behavior.supports@multco.us |
| Oregon Residential | Children's residential invoices. | Residential Invoices ODDSChildrens.ResidentialInvoices@odhsoha.oregon.gov |
| SDRI PDX | Send to the SC and copy billing specialist Cayla Nistler. | Cayla Nistler(Billing Specialist) Cayla@sdri-pdx.org |
| Washington | Send to the SC and copy county billing. Additional guidance: Billing contact email is missing in the source (shown as ____@washingtoncountyor.gov). Needs verification. | No verified contact listed |