2-1-1 Texas is experiencing intermittent technical difficulties. We are aware of the problem and are working to restore service as quickly as possible.
Find a COVID-19 testing site | COVID-19 vaccine | More COVID-19 information
Downloading a Form to Your Computer
Fillable forms cannot be viewed on mobile or tablet devices. Follow the steps below to download and view the form on a desktop PC or Mac.
- Right Click for PC or Ctrl + Click for Mac on the PDF link and click “Save link as” from the menu.
- Select the folder you want to save the file in and then click "Save."
- Navigate to the folder you saved the file in and Right Click for PC or Ctrl + Click for Mac, then select "Open With" from the menu and select Adobe Acrobat Reader DC.
Note: Open the PDF file from your desktop or Adobe Acrobat Reader DC. Do not click on the downloaded file at the bottom of the browser since it will not open the PDF in Adobe Acrobat Reader DC. It will try to open the file in the browser that results in the same browser error message.
If still having trouble viewing or downloading a form, click here.
Form 6002 is used by the Children’s Autism Program contractors to submit monthly invoices to the Texas Health and Human Services Commission (HHSC).
When and Where to Send the Completed Form
Contractors must submit the completed and signed Form 6002 by the end of the tenth business day of the following month:
Bill To: Invoice-HHSC Accounting
Texas Health and Human Services Commission
4900 N. Lamar Blvd.
Austin, TX 78751
Send a copy to the HHSC Children's Autism Program contract manager.
Invoices may be sent by mail or electronic mail (attach a completed and signed copy).
Contractor Name—name of contractor.
Contact Name—name of contractor contact person.
Phone Number—phone number of contractor contact person.
Contractor Remittance Address, City, State, ZIP Code—where payment is to be sent.
Texas Identification Number (TIN)—contractor Texas Identification Number.
HHSC Contract Number—ten-digit grant award number.
HHSC P.O. Number—HHSC purchase order number.
Dates of Service—the date range for services being billed.
Treatment Hours/Current Month/No Third-Party Payer
Aggregate number of direct service hours provided in the month for which there is no third-payer coverage.
Treatment Hours/Current Month/Third-Party Payment Received or Denied
Aggregate number of direct service hours for the current month for which third-party payment was received or denied.
Treatment Hours/Previous Month(s)/Third-Party Payment Received or Denied
Aggregate number of direct service hours for previous months for which third-party payment was received or denied.
Third-Party Payer Reimbursement—sum of all third-party payer reimbursements received during the month.
Cost Share/Current Month—amount of cost share collected or owed for the month.
Deduction for Repayment of Previous Advance Payment—amount of repayment for previously approved advances.
Third-Party Payer Reimbursements
List months for which third-party payer reimbursements were received and the amount received for each listed month.
Authorized Contractor Signature—signature of authorized contractor staff member.
Date—date of request.
Note about Retention
Internal HHSC users: In most cases, the original version of completed forms must be maintained in accordance with federal and state laws and HHSC policy. If you are unsure how long to maintain a given form, consult the HHSC Records Retention Schedule or HHSC Records Management Office.
Providers and contractors: The original version of completed forms must be maintained in accordance with federal and state laws, HHSC policy, and your contract with HHSC. If you have any questions, contact your contract manager.
This is the correct address. Please add this to the form. I'm not sure it showed up in track change.