If a vendor is calling asking how to become an approved vendor with HMI, please direct them to our website at https://ehammersmith.com/about-us/vendor-resources/. They will be able to review our requirements and download the vendor packet to submit to our office with the other required documentation.
If a vendor is calling that is already an approved vendor, and they have questions about their vendor file, this call can be transferred to Delisa Martin in Community Care, or Lynae Guardado.
If a vendor is calling about a notice we sent them requesting updated proof of insurance, or calling about an invoice we have sent them, please direct these calls to Lynae Guardado.
All vendor insurance certificates and paperwork should be sent to Insurance@ehammersmith.com.
All invoices from should be sent to invoices@ehammersmith.com. Any calls regarding unpaid invoices should be directed to the CAM, and not to Delisa or Lynae.