Each billing period, SSA will send the State an original and two copies of form SSA-1036
(see SI 02901.610, Exhibits 2 and 3). The form will include:
Description of the services performed;
Unit cost for which the State is being billed; and
Address where payment is to be made.
The State will be billed during the first month after the end of each billing period,
and should remit the amount due within 30 days of receipt of the bill, with a copy
of the billing form to identify the payment. Questions on billing problems, including
disagreement with the amounts involved and how the amounts were computed should be
directed to the ARC, Programs. Also, the ARC, Programs, is to be informed of the name,
title, address, and telephone number of the State official to whom billing problems
should be directed.