Purpose

Type of invoice used when one state agency is billing another state agency.

Guidelines

• The interagency billing number on the IBT MUST match the address book number of the provider we are paying in QUEST.
• The Invoice Number on the IBT is required in the invoice number field on the payment. Nothing else can be put in this field.
• IBT’s must be paid in full under one invoice in QUEST.

  • EXCEPTION: If an IBT has payments for multiple consumers and the consumers are on different teams, each team should create a separate invoice in QUEST and send all transmittals attached to the IBT.