BDI Family Support Vendor Application


Please review the BDI Vendor Handbook before completing the Vendor Application. The Handbook will review all services that are offered through the Family Support Program and the Vendor eligibility for each services. The manual will outline all required documentation and provides sample documents for review. Additionally, the Vendor Handbook will outlines the Invoice Submission Requirements. Invoices that do not meet the requirements will not be accepted.

 

Thank you for your interest in doing business with Bobby Dodd Institute.


PLEASE TAKE A MOMENT TO READ THE BDI VENDOR HANDBOOK BEFORE CONTINUING.


PLEASE TAKE A MOMENT TO COLLECT ALL REQUIRED DOCUMENTATION BEFORE CONTINUING.


INCOMPLETE APPLICATIONS WILL NOT BE PROCESSED.


Business Documentation Requirements:



Additional Business Documentation is required if providing direct personal care services to individuals in the home or community setting, including but not limited to, medication administration or assistance, assistance with ambulation and transfer, and essential activities of daily living such as eating, bathing, grooming, dressing, and toileting. (Does not apply to Nursing and Certified Nursing Assistant (CNA) providers)


  • Personal Care Home Certification (DCH)
  • Private Home Care Certification (DCH)


Independent Contractors Documentation Requirements:


  • W9 Form
  • BDI ACH/Direct Deposit Authorization Form OR Voided Check
  • Copy of Driver's License/GA State ID
  • Background Check
  • Copy of GED/High School Diploma and/or highest degree achieved.
  • Resume
  • Statement of Understanding regarding Disability Related Services: Describe your experience, training, education, and/or the skills necessary to meet the needs of individuals living with disabilities.
  • CPR/First Aid Certification
  • Driving Record (if transporting the individual)
  • Car Insurance (if transporting the individual)



APPLICATIONS MUST INCLUDE ALL REQUIRED DOCUMENTS.



IMPORTANT APPLICATION INFORMATION


  • BDI will not accept application without ALL required documentation.


  • Please allow up to 30 days for the vendor approval process to be completed.


  • Please check your spam/junk email. Approval letters sometimes get caught there.




  • All vendors will be paid via direct deposit only. Invoices must be submitted within 30 days of services for one individual each.


If you have any questions regarding the Vendor Application please email the BDI Team via the Family Support Vendor Inquiry Form.



Registration is required to do business with Bobby Dodd Institute.



Thank you!

BDI Team

 
 
 

VENDOR HANDBOOK VERIFICATION

Before continuing to the Vendor Application please take a moment to review the BDI Vendor Handbook.


If you have any questions regarding the Vendor Application please email the BDI Team via the Family Support Vendor Inquiry Form.

 

By clicking below you verify that you have reviewed the BDI Vendor Handbook and understand the vendor requirements for the services/supplies you are intending to provide AND that you will ensure all invoices meet the requirements for reimbursement as part of the Family Support Program.