To follow-up on the status of your application to be a State Vendor or an update to this information, please contact Please allow 3 weeks from submittal before checking on the status.To start an application to become a vendor, please contact A CPCS employee will send you a link to electronic forms generated specifically for you.The following may be helpful if the EBill team cannot help you: Any other questions or assistance with regard to private counsel billing.To reopen a criminal, SORB, or Mental Health NAC. Please see the CAFL webpage regarding the procedure for reopening or closing CAFL NAC.Questions regarding Associate and Paralegal bills, No-case duty day bills, Supervisor bills, out-of-state travel, and requests for EBill adjustments or corrections.Questions regarding the EBill system or the status of your submitted EBill.Attorney assignment questions (both MassCourts and paper NACs).Please contact our staff at for any of the following: Private Counsel Billing Frequently Asked Questions
To apply to become a new State Vendor or to Update your current State Vendor information, click here. To download or view the EBill 2.0 User Manual click the following link: EBill 2.0 User Manual The Billing Policies and Procedures are in Chapter 5 of this manual. After completing any needed Direct Connect enrollment/activation on institutions side, you can setup your account(s) for download in SEE Finance by either creating new accounts or setting up download connections for existing accounts. It also processes Notice of Assignment of Counsel (NAC) records submitted by the MassCourts system and also paper NAC forms submitted by the courts.Ī link to the Assigned Counsel Manual is in the sidebar on the right side of this page. SEE Finance uses the exact same Direct Connect protocol and login credentials as Quicken® and QuickBooks®. The Private Counsel billing staff processes Legal Service bills submitted through the Ebill 2.0 systems.
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