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NEMT billing · FL

NEMT billing in Florida

Short answer

NEMT billing in Florida depends on the rider's enrollment. A Statewide Medicaid Managed Care member's trips are paid by the plan's vendor, such as Alivi for most Sunshine Health members, while fee-for-service recipients ride under the 1915(b) NEMT waiver, where Modivcare serves regions A, G, H and I and MTM serves regions B through F and each vendor pays its own network under its own subcontracts.

A dedicated Remitwright biller keeps a routing table by plan and region, submits every completed trip to the right vendor portal, and reconciles each remittance against your rate sheet, serving Florida transportation providers remotely. Rules for other states are on the NEMT billing by state page.

Last reviewed by the Remitwright billing team. Editorial policy

  • Facts verified October 16, 2026

Key facts for Florida NEMT billing

Key facts for Florida NEMT, each with its source
FactIn FloridaSource
How NEMT is deliveredTwo tracks1
Who you billModivcare; Medical Transportation Management, Inc. (MTM); Alivi, Sunshine Health's vendor for most Medicaid plan members1278
Medicaid enrollment portalFlorida Medicaid Web Portal4

How Florida delivers NEMT

Two tracks: recipients in a Statewide Medicaid Managed Care plan get transportation through the plan and the vendor it contracts, while fee-for-service recipients are served under the 1915(b) Non-Emergency Medical Transportation waiver by two capitated vendors that the Agency for Health Care Administration pays per member per month and assigns by region, Modivcare in regions A, G, H and I and Medical Transportation Management, Inc. (MTM) in regions B through F.1 The waiver renewal runs July 1, 2025 to June 30, 2027. The vendors handle centralized call intake, eligibility determination, trip authorization, scheduling, dispatching and monitoring of transportation providers, and may provide services directly or subcontract for them. A recipient is assigned to the vendor for the region where they live, and a recipient who enrolls in an MMA plan is disenrolled from the waiver.

Who you bill1

Getting enrolled as a NEMT provider in Florida

Medicaid provider enrollment in Florida runs through the Florida Medicaid Web Portal4. Fee-for-service riders are served under the 1915(b) NEMT waiver by Modivcare in regions A, G, H and I and by MTM in regions B through F; Statewide Medicaid Managed Care plan members ride through their plan's transportation vendor1.

For fee-for-service trips you join a waiver vendor's network. Each vendor maintains its own transportation provider list for its regions, must keep contracts with enough providers that trips are prompt and reasonably accessible, and must file a Provider Termination and New Provider Notification Report with the Agency by the fifteenth day of the following month. The Agency assessed the vendors on their network requirements including vehicles, compliance with vehicle and equipment safety standards and the Americans with Disabilities Act, encounter data submission and timely payment of claims.1 For plan members, the plan's vendor sets its own network terms; Sunshine Health points providers to the Alivi or MTM website to request an account. Florida Medicaid enrollment itself, Full or Limited, is filed through the Online Enrollment Wizard on the Florida Medicaid Web Portal, cited below, and a billing agent submitting on your behalf must be enrolled before it receives a trading partner ID.

What every trip record needs9

  • Recipient name and Medicaid identifier, pickup and drop-off locations, the date and time of service, and the loaded milesThe CMS booklet lists these as the minimum every state requires a transportation provider to document, with only loaded miles recorded.
  • The scheduled appointment time and the actual pickup and arrival time for each legThe waiver, cited below, holds the vendors to recipients arriving within 15 minutes of the Leg A appointment time, Leg B pickups within 30 minutes of the scheduled time, and unscheduled trips within three hours, and the vendors compile those timeliness reports from claims data, so your times are the evidence.
  • Verification that the trip was to and from a medical purposeBoth waiver vendors complete pre- and post-verification of trips for medical purpose and audit for fraud and abuse.
  • Recipient signature on the transport record where the vendor or plan requires itThe CMS booklet says some states and brokers require the beneficiary's signature at the end of the trip and that management should verify the record by calling riders and appointment sites.
  • Vehicle and driver credentials current on the date of serviceThe waiver vendors' quality teams check vehicle compliance through on-site inspections, and Section 209 of the Consolidated Appropriations Act, 2021, as Medicaid.gov describes it, requires valid driver licenses, exclusion list checks, a process for state drug law violations and disclosure of driving history.

Codes and claim format

Waiver trips are paid by the regional vendor under its subcontract with you, and plan trips by the plan's vendor, so the rate sheet in each agreement, not a state fee schedule, sets what a leg pays by mode. Each leg is billed the way that agreement specifies.1 The waiver vendors submit encounter data to the Agency and are desk-reviewed on it monthly, which is why every field the vendor's trip record asks for has to be filled before the trip is submitted. For what each transport code and each origin and destination modifier means, in plain language, see the NEMT billing codes page.

Filing windows

Claims to the state Medicaid agency must be filed no later than 12 months from the date of service, the outside limit 42 CFR 447.45 sets for every state; the vendor and plan agreements set the windows for the trips they pay.5 Plans are shorter and differ from each other; Community Care Plan's MMA manual, cited below, denies claims received more than 180 days after the date of service. The waiver assessed the vendors on their ability to process timely payment of claims but publishes no payment window.

Common rejections in Florida, and the fix

  • Trip billed to the wrong payer for the rider's enrollment

    The fixThe eligibility check on the date of service decides it: an MMA plan member's trip belongs to the plan's vendor, and a fee-for-service recipient's trip to the waiver vendor for the region of residence. The biller records the payer on each trip before it is billed, and a recipient who moves into an MMA plan comes off the waiver vendor's queue before the next trip is billed.

  • Trip run for a vendor you have no agreement with

    The fixEach waiver vendor assigns trips only from its own provider list, and the CMS booklet says Medicaid payment is not available without a contract with the managing entity, however complete the trip record is. New plan or vendor contracts are logged with their start dates before any trip under them is accepted.

  • No-show billed as a completed trip

    The fixBoth waiver vendors verify trips before and after they run, and the vendors' recipient handbooks carry a no-show policy. The CMS booklet calls loaded mileage for a no-show billing for services not rendered. A no-show is documented with the arrival time and left off the claim.

  • Late pickup or missed trip disputed by the vendor

    The fixThe vendors are measured on Leg A arrivals within 15 minutes of the appointment, Leg B pickups within 30 minutes and missed trips below two-tenths of one percent, and a vendor that misses its metric goes on corrective action with the Agency. Your trip record carries the scheduled time and the actual times for each leg so a dispute is answered with data rather than memory.

  • Mode billed above the mode assigned

    The fixSunshine Health's vendors assign ambulatory, wheelchair, stretcher or non-emergent BLS or ALS, and the CMS booklet describes prosecutions for upgrading taxi authorizations to ambulette. When a rider needs more than the assignment says, dispatch asks the vendor to change the assignment before the trip, and the claim bills the mode the assignment shows.

  • Vehicle or driver out of compliance on the date of service

    The fixThe vendors inspect vehicles on site and the Agency assessed them on vehicle and equipment safety standards. Operations keeps inspection, insurance and driver license expirations in one list, and the biller holds any trip run on an expired credential until the vendor confirms the record is current.

  • Trip paid by the other region's vendor

    The fixThe waiver notes that the two vendors have supplied transportation outside their regions when the assigned vendor had no provider in place. The biller confirms which vendor assigned each trip before it is billed and never submits the same trip to both.

Remitwright serves Florida transportation providers remotely, inside the dispatch and billing software you already run, with a dedicated NEMT biller. Billing from dispatch yourself and working with a dedicated biller are set side by side in outsourced NEMT billing, explained.

Next step

How a dedicated NEMT biller handles broker portals, Medicaid claims, trip reconciliation and denial rework.

See NEMT billing services

FAQ

Questions from Florida transportation providers

Who pays for a Medicaid ride in Florida, the plan or the broker?

The rider's enrollment decides. A Statewide Medicaid Managed Care member's transportation comes from the plan's vendor; Sunshine Health, for example, uses Alivi for most Medicaid members and MTM for its Children's Medical Services Health Plan. A fee-for-service recipient is assigned by region to a waiver vendor: Modivcare in regions A, G, H and I, MTM in regions B through F. Your biller checks eligibility on the date of service and routes the trip accordingly.

Which waiver region are we in, and does it change who we bill?

Yes. The waiver assigns Modivcare to regions A, G, H and I and MTM to regions B through F, and each vendor keeps its own provider list for its regions. Confirm which region your counties fall in against your vendor agreement. Where a vendor has covered trips outside its region for the other vendor, the trip is billed to the vendor that assigned it.

Do fee-for-service NEMT trips in Florida need prior authorization?

The waiver says NEMT services are scheduled in advance and are not prior authorized in the Medicaid sense; the vendor authorizes and schedules each trip at intake, after determining eligibility, and assigns it to a provider. In practice a trip the vendor did not assign has nothing to be paid from, so dispatch works from the vendor's trip list and anything taken outside it is flagged to the biller before it is billed.

How quickly do the Florida brokers pay?

The waiver says the Agency assessed the vendors on their ability to process timely payment of claims, and that is as far as the public record goes; neither Modivcare's nor MTM's provider page publishes a payment cycle. Your biller dates each submission and each remittance, and the reconciliation report shows the real interval for every vendor you serve.

What is the filing limit for Florida Medicaid transportation claims?

For claims to the state agency, no later than 12 months from the date of service, the outside limit in 42 CFR 447.45. Plans set shorter limits in their manuals; Community Care Plan denies claims received more than 180 days after the service. Vendor subcontracts carry their own windows. Completed trips are submitted to the vendor or plan before the filing window closes.

What does Sunshine Health expect for its members' rides?

Its transportation FAQ says routine trips require 24 hours' notice and are scheduled one business day before the appointment, that Alivi serves most Medicaid members and MTM the Children's Medical Services Health Plan, that both offer ambulatory, wheelchair, stretcher and non-emergent BLS or ALS modes, and that providers can request an account on the Alivi or MTM website to set up standing orders. Alivi members also get three non-medical trips a month within set distances.

How do I become a Medicaid transportation provider in Florida?

Medicaid provider enrollment in Florida runs through the Florida Medicaid Web Portal (portal.flmmis.com). Fee-for-service riders are served under the 1915(b) NEMT waiver by Modivcare in regions A, G, H and I and by MTM in regions B through F; Statewide Medicaid Managed Care plan members ride through their plan's transportation vendor. For fee-for-service trips you join a waiver vendor's network. Each vendor maintains its own transportation provider list for its regions, must keep contracts with enough providers that trips are prompt and reasonably accessible, and must file a Provider Termination and New Provider Notification Report with the Agency by the fifteenth day of the following month. The Agency assessed the vendors on their network requirements including vehicles, compliance with vehicle and equipment safety standards and the Americans with Disabilities Act, encounter data submission and timely payment of claims. For plan members, the plan's vendor sets its own network terms; Sunshine Health points providers to the Alivi or MTM website to request an account. Florida Medicaid enrollment itself, Full or Limited, is filed through the Online Enrollment Wizard on the Florida Medicaid Web Portal, cited below, and a billing agent submitting on your behalf must be enrolled before it receives a trading partner ID.

What does a trip record in Florida have to contain?

Every Florida trip record needs five things. (1) Recipient name and Medicaid identifier, pickup and drop-off locations, the date and time of service, and the loaded miles. (2) The scheduled appointment time and the actual pickup and arrival time for each leg. (3) Verification that the trip was to and from a medical purpose. (4) Recipient signature on the transport record where the vendor or plan requires it. (5) Vehicle and driver credentials current on the date of service.

Which codes go on an NEMT claim in Florida?

Waiver trips are paid by the regional vendor under its subcontract with you, and plan trips by the plan's vendor, so the rate sheet in each agreement, not a state fee schedule, sets what a leg pays by mode. Each leg is billed the way that agreement specifies. The waiver vendors submit encounter data to the Agency and are desk-reviewed on it monthly, which is why every field the vendor's trip record asks for has to be filled before the trip is submitted.

What do you need from us to start billing Florida trips?

A signed BAA, a user for the biller in each vendor portal you work (WellRyde for Modivcare, MTM Link for MTM, the Alivi or plan vendor portal where you serve plan members), your vendor and plan agreements with their rate sheets and region tables, and your trip volume by payer. Any list of unpaid or short-paid trips goes on the first reconciliation.

Next step

Get a billing review for your Florida NEMT operation

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What do you bill for?

A little about your volume
How many providers? (Medical practice)

Trips per month? (NEMT)

Active clients? (Home care / home health)

Orders per month? (DME)

How many clinicians? (Behavioral health / therapy)

Claims per month, roughly? (Something else)

What's the biggest problem right now?

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Please don't include patient information in this form.

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Get a billing review
Billing review

Get a billing review

See where claims are getting stuck. No patient data needed.

Step 1 of 3

What do you bill for?

A little about your volume
How many providers? (Medical practice)

Trips per month? (NEMT)

Active clients? (Home care / home health)

Orders per month? (DME)

How many clinicians? (Behavioral health / therapy)

Claims per month, roughly? (Something else)

What's the biggest problem right now?

Where should we send the review?

Add details (optional)

We work inside your system; this tells us which login to ask for.

Please don't include patient information in this form.

  • No patient data requested
  • No obligation
  • Reply in writing

BAA signed before any access, a user you create, MFA on. Patient data stays in your systems. How access works