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2012 Legislative Changes Affecting Attorney Bill Payment Policies
General Billing Questions:
General questions can be answered here
(refer to links below or the CPCS Assigned Counsel Manual for more details)
CPCS Manual:
CPCS Manual
Scope of Services of CPCS
Rate Charts:
Hourly rates for the compensation of attrorneys are established by the legislature. Current rates can be viewed at Sec. Chapter 5 sec. 33 of the CPCS Assigned Counsel Manual.
Payment structure for compensation of attorneys
(link to Chap. 5 sec. 33 of the CPCS Assigned Counsel Manual)
Forms for Billing, Instructions, and Other Documentation
Payment Voucher - Policy and instructions
* Payment Voucher form to download
Attorney Vendor Information - (Includes New Attorney Vendor
Certification form, W-9 form, E-Bill Pin Agreement form)
Professional Liability Insurance Form
Request for Verification of Taxation Reporting Information (W-9 form) - to download (Please note the information below)
- instructions are on page 2 of the form
- use this form for a change of vendor information i.e. billing address, vendor code, name, etc.
- upon completion of this form, it must be submitted with:
(1) a copy of your BBO card - the remittance address on the W-9 form must be the same as that on file with the BBO.
(2) a signed letter on office letterhead (if available) authorizing CPCS to effect the change(s) with the State Comptroller.
(3) A completed professional liability insurance form together with the required insurance information.
(4) this information should be mailed to:
Committee for Public Counsel Services
Attn: Vendor Maintenance Clerk
One Congress Street, Suite 102
Boston, MA 02114
(P)617-209-5595
(F)617-367-0581
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