Date

Spenddown refers to the amount of medical expenses that are a participant’s financial responsibility, which is similar to an insurance deductible. Participants may choose to have the providers submit incurred medical expenses to the spenddown unit on behalf of the participant.

Providers may utilize the MO HealthNet Spenddown Provider form located on the MO HealthNet for the Aged, Blind and Disabled page, under quick links and spenddown. Providers may scan and email the form to sesd@ip.sp.mo.gov and include receipts, bills, and information related to the spenddown.

Please email any questions or problems to the following address: SpendDown.Unit@dss.mo.gov, or fax the form to the numbers shown below.

Fax # for Spenddown ONLY information:
417-967-1043
417-967-0259
417-967-0372

Please do not email or fax duplicate forms, when a spenddown form was previously submitted. Please contact the spenddown unit with questions or issues.

Office Phone: 417-967-4551 Extensions for Manager, then supervisors listed below:
#250
#246
#227
#229
#270