Submit Change to Holidays
Providers must submit a Holiday Change directly to our staff in order for your Holidays to be adjusted and Amended to the Current Agreement.
When submitting this request, please ensure the following information is provided:
*Provider Details
*Authorized Representative
* Holiday (Removed)
*Holiday (Added)
*Additional Paid Holiday
*Unpaid Holiday
*Requested Date to take Effect (Subjected for Review)
* Changes are not retroactive
*Only 9 Paid Holidays are authorized
*Incomplete requests may delay processing
By submitting this form, you are requesting a change in the Paid Holidays. All Requests are subject to review and verification.
After Submission
After submission, your inquiry is forwarded to our team and assigned to a dedicated Provider Coordinator who will begin processing it.
Processing
Our support team responds to all changes within 48 hours. For urgent issues, contact our hotline. Approved Pay Rates are updated in Kinder Systems.
Confirmation
Providers may receive confirmation once the Pay Rate has been updated, or be contacted if additional information is needed.