Accounts Payable

The Accounts Payable team manages the invoice payment functions for the organization. We value strong relationships with suppliers. Using a standardized and streamlined invoice process will result in prompt payment and better customer service.

Payment information

Suppliers will be asked to complete required payment information, which includes submission of tax ID information (W9).

Billing Real Estate Strategy & Operations (RESO) (Construction)

RESO Construction has their own unique billing workflow. Learn more about billing tied to RESO and construction projects.

Billing Providence

The preferred billing method is EDI; however, if an EDI account has not been established an electronic email may be submitted by performing the PRIME steps below.

Billing St. Joseph Health

All invoices shall be submitted electronically to SSAP@stjoe.org. For questions contact SJCustService@provsjh.org or call 949-381-4800.

Note: Send one attachment per email in PDF format only. Excel spreadsheets, JPG or TIF files are not an acceptable format. There will be a confirmation sent following each submission. Additionally, note that you cannot recall emails from this address. If you have a mistake you will need to contact customer service.

For all other inquiries please contact our Customer Service team at ProvCustService@provsjh.org or call 425-687-3663.