Frequently Asked Questions (FAQs)

Frequently Asked Questions (FAQs)

Find helpful information for attorneys, legal professionals, vendors, clients, and members of the public.

Attorney-Specific FAQs

General Questions

No. See Chapter 1 of our Assigned Counsel Manual for our scope of legal services.

Most courts issue assignments by entering the docket number and your attorney information into the state’s MASSCOURT system. Every evening, CPCS receives a file containing all assignments entered for that day. The next day, we add those assignment records to our file. 

When we receive an assignment(s) for you from MASSCOURT, we will issue a notice to your Ebill account and add any new assignments to your Ebill list. This is the only notice that you will receive regarding the assignment, and this notice will contain the Notice of Assignment of Counsel (NAC) number needed for billing. These assignments start with the letter “D.” 

We encourage attorneys to log into Ebill notices daily, print the assignment notice, and file it in your client’s file. Notices may contain multiple assignments and assignment numbers. It’s also possible that you could receive a notification of assignment and a notification of rejection on the same day. 

Some courts and some cases require a multi-part paper assignment form. These forms are completed and signed at the court, and the clerk will give you a copy. These assignments start with the letter “C.”

Find all attorney forms and documentation in our Resource Center.

For forensics experts (i.e. arson, ballistics, crime scene reconstruction, document/handwriting, DNA consultants, pathology, toxicology, etc.), contact our Forensic Services Division. This team can direct you to the best type of expert for your particular case. 

For social service expert referrals (i.e. social services professionals, psychiatrists, psychologists, etc.), email ssvendors@publiccounsel.net.

Once you have the expert’s name, please email vendorinfo@publiccounsel.net to determine if the expert is already a state vendor on file with CPCS. If the expert is not a vendor, please advise the vendor to begin the application process by visiting the CPCS Vendor Portal. 

Failure to use a vetted expert could result in denial of payment of expert services. Before this process, obtaining an estimated cost from the expert and requesting an allowed Motion for Funds from the court is advisable. An allowed Motion for Funds is required for payment of all experts.

Yes. Find rates and expert billing information in Chapter V of our Court Cost Vendor Manual.

The Commonwealth of Massachusetts fiscal year runs from July 1 through and includes June 30.

If your address or phone number has changed, you’ll need to complete a W9 form. The State Comptroller requires that your legal address match the address that you use to file your taxes. 

Print and mail the completed form and send it with a letter requesting an address change to: 

Vendor Maintenance
Committee for Public Counsel Services
75 Federal St
Boston, MA 02110

If your email address has changed, email vendorinfo@publiccounsel.net.

Notice of Assigned Counsel (NAC)

“C” assignments are not automated. To start your first bill, enter the complete assignment number.

If you disagree with the rejection, please follow the directions in the letter on how and where to appeal.

Send an email to ebill@publiccounsel.net. Include the client’s name, the complete assignment number (not the docket number), and the reason for your request.

Yes.

When you reopen a NAC, you will receive an email that it’s been reopened and the reopened NAC will reappear on your list for your selection. Scroll down the list to find the NAC as only 10 assignment numbers are displayed at once.

When there is a probation surrender or violation, CPCS requires that the court issue a new assignment. 

The court enters the data, and our system will issue a NAC based on the data. Note that the court uses the date of assignment rather than the date of appointment. 

Therefore, please inform the court of the error and their staff will make the necessary correction. Then, our system will reissue the NAC with the correct date.

Our system issues one NAC for multiple dockets when it is the same attorney, same court, same assignment date, and the same client. This procedure reduces an attorney’s caseload, allowing you to take on additional cases.

Billing

Year-End bills that include dates of services rendered between 7/1 and 6/30 must be submitted on or before 7/31 of the current fiscal year.

Note: Ebill allows you to bill twice on a case in the month of June: one interim bill and one End-of-Year bill. As appropriate, you may also submit a case closed bill in June (Interim and End-of-Year bills may not be submitted after the submission of a case closed bill).

You are limited to one FY End-of-Year bill. It is your choice whether this bill is submitted in June or July.

Although the billing limit is usually one bill per month per NAC, during the months of July and August you can file the current fiscal year-end bill and the new fiscal year’s interim or closed bill on the same NAC in the same month if necessary. Penalties apply for late submissions – see below.

Year-End and Interim bills that include dates of service rendered 7/1 through 6/30 that are submitted after 7/31 or 30 days after the last date of service (whichever is earlier) are subject to a 10% reduction.

Year-End and Interim bills that include dates of service rendered 7/1 through 6/30 that are submitted after 8/31 or 60 days after the last date of service (whichever is earlier) will be rejected.

Case Closed bills must be received by 7/31 or within 30 days of the last date of service listed on the bill (whichever is earlier) or be reduced by 10%

Case Closed bills received after 8/31 or more than 60 days after the last date of billable service (whichever is earlier) will be rejected. The last date of service billed on a Case Closed bill is recognized by CPCS as the date the case concluded.

In accordance with G.L. c. 211D, § 12, the above dates apply whether or not they occur on a Saturday, or Sunday.

Please see Chapter 5, Section Q of the Assigned Counsel Manual for billing limits.

Please see Chapter 5, Section X.3 of the Assigned Counsel Manual for waiting time limits.

Note that monthly billing is limited to one interim bill per NAC number per month. Once an interim bill for a NAC bill is submitted, another interim bill cannot be submitted until the following month.

Private attorneys should use the Ebill portal and enter a “Other Type” voucher for reimbursement. Multiple expenses for the same case can be billed on one voucher.

Before requesting reimbursement, please make sure you’ve already covered the cost of the product or service and can provide a receipt or invoice, along with proof of payment. 

Ebill vouchers for out-of-pocket expenses totaling $50 or less do not need to be mailed to CPCS for payment consideration. However, they should be printed, signed and maintained in the case file with receipts and proof of payment attached.

Ebill vouchers for out-of-pocket expenses that total more than $50, must be printed, signed and mailed to CPCS with receipts and proof of payment attached in order to be considered for payment. A copy should be retained for your records.

Payment

Once you review all unread Ebill notices, you’ll be able to progress to other menu options.

Twice monthly. All bills received in good order by the 15th of the month will be processed and forwarded to OSC for payment within seven business days of the 15th. All bills received in good order between the 16th and the last day of the month will be processed and forwarded to OSC within seven business days of the last day of the month. 

If the 15th or last day of the month falls on a Saturday, Sunday, or a holiday, we will include all bills received in good order through 11:59 p.m. of the next business day. 

Please know that the CPCS bill payment policy is not the same as the CPCS bill submittal policy, and it does not change the monthly billing policy; which does not allow the submission of more than one interim bill per assignment number (NAC) per month.

OSC issues payment within 3 to 5 business days. This schedule is subject to available funding.

You can find this information via VendorWeb. For login, you will need your state vendor code and the last four digits of your tax identification number. 

There is a lapse of at least 3 business days between when we submit bills for payment and when they appear on the Comptroller’s website. You can also access your 1099s for the last two calendar years on this portal.

Every payment transaction, CPCS pays a fee to the State Comptroller’s office. 

In order to minimize these charges, we accrue an attorney’s request for reimbursements until they reach $50. Once they total $50 or more, they are consolidated and paid.

Children and Family Law Cases

Yes, NACs issued for siblings can be consolidated.

Send an email to ebill@publiccounsel.net. List all of the NAC numbers and indicate which NAC number you would like to use for billing. All of the NACs will be merged under this NAC.

From time to time, CAFL staff will close cases which are opened but have been inactive.

Email caflattorney@publiccounsel.net with your request.

In our Resource Center, you’ll find an Appellate Packet for Trial Attorneys. This resource includes sample motions that you’ll need to file with the court in order to obtain appellate counsel for your client. 

Once the motions are allowed, you’ll need to fill out the Appellate Assignment Intake Form (also in the packet) and email it to the CAFL administrative office. 

Note: The courts generally do not notify CPCS when an appeal has been filed. It is critical you inform the administrative office when you file an appeal.

A handful of attorneys designated by CAFL accept advice calls. 

The Resource Attorney program also provides mentorship and advice to CAFL attorneys. 

To contact these attorneys, search by your county in our directory.

Private Counsel Division

Yes, NACs issued for siblings can be consolidated.

Send an email to ebill@publiccounsel.net. List all of the NAC numbers and indicate which NAC number you would like to use for billing. All of the NACs will be merged under this NAC.

From time to time, CAFL staff will close cases which are opened but have been inactive.

Email caflattorney@publiccounsel.net with your request.

In our Resource Center, you’ll find an Appellate Packet for Trial Attorneys. This resource includes sample motions that you’ll need to file with the court in order to obtain appellate counsel for your client. 

Once the motions are allowed, you’ll need to fill out the Appellate Assignment Intake Form (also in the packet) and email it to the CAFL administrative office. 

Note: The courts generally do not notify CPCS when an appeal has been filed. It is critical you inform the administrative office when you file an appeal.

A handful of attorneys designated by CAFL accept advice calls. 

The Resource Attorney program also provides mentorship and advice to CAFL attorneys. 

To contact these attorneys, search by your county in our directory.

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