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PFD Supplemental Payments Information


This webpage includes the current Provider Finance Department (PFD) Payments Calendar, Intergovernmental Transfer (IGT) Set Up Instructions, and other information related to payments. Any questions should be directed to

New Provider Finance Payments Calendar

The Provider Finance Department has created a comprehensive payments calendar that includes all programs and expected dates related to notification, collection of Intergovernmental Transfers (IGT) and payments. Please access this calendar here (.pdf) (Updated 06/27/2024).

IGT Refunds Processed

FY 2024 IGT Refunds (.xlsx) (Updated 06/24/2024)

Intergovernmental Transfer (IGT) Set Up Instructions

To submit funds via Intergovernmental Transfer (IGT) as part of participation in Medicaid Directed Payment Programs, qualifying providers must ensure they have set up an account with TexNet. If you are not set up with TexNet, please use the link below and follow the instructions provided.

In addition to an active TexNet account, providers must be sure they have an active Texas Identification Number (TIN) set up (.pdf). Your entity name, address, and phone number must match on both the application for your Texas Identification Number and Direct Deposit Authorization/Advance payment form(s).

4108-Direct Deposit Authorization(.pdf) Note: Some PDFs cannot be viewed in a web browser and must be opened in Adobe Acrobat Reader on your desktop system. For additional support click here.

Medicaid Directed Payment Programs include:

  • Comprehensive Hospital Increase Reimbursement (CHIRP)
  • Texas Incentives for Physicians and Professional Services (TIPPS)
  • Quality Incentive Payment Program (QIPP)
  • Rural Access to Primary and Preventive Service (RAPPS)
  • Directed Payment Program for Behavioral Health Services (DPP for BHS)