- If you are inquiring about a specific invoice, please include in your e-mail a PDF copy of the invoice and proof of delivery of those goods.
- If you a submitting a new invoice, please note that the invoice had not been previously submitted for payment to the hospital. The address for these invoices is:
Health Care Services Division – Administrative Business Office
Accounts Payable Section
P.O. Box 91308
Baton Rouge, LA 70821-1308
- Include specific contact information (with direct phones numbers and specific e-mail addresses) so that LSU HCSD Accounts Payable staff can contact you with any questions.
- Please insure that the goods or services were delivered prior to June 24, 2013.
- If you are inquiring about a payment you have received from HCSD, please include the HCSD check number, who exact name of who the check was address to, etc. in your correspondence. Once again, a PDF copy of the check and attachment (check stub) will assist HCSD in tracing the payment.