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Vendor Information
The links on this page provide valuable information for HCR ManorCare’s vendors.  We encourage our vendors and potential vendors to read these documents carefully.  The Accounts Payable Vendor Information provides what vendors need to know about proper submission of invoices and payment processing and terms, as well as provides answers to frequently asked questions.  The EDI Standards document is intended to help HCR ManorCare vendors to develop an Electronic Data Interchange (EDI) format that will allow for the transmission and processing of invoices.  And the Notice to HCR ManorCare Vendors Regarding the Federal False Claims Act is information we are required to provide vendors under the Deficit Reduction Act of 2005.


 Accounts Payable Vendor Information

 EDI Standards

 Notice to HCR ManorCare Vendors Regarding the Federal False Claims Act

 W-9 and EFT Enrollment Forms

 Standards of Business Conduct

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