Last Updated v11.3.0
This page lists the Provider Center sign up requests that are waiting for review.
Filter - through the list using any of the search boxes at the top of each column.
Select - the request to be reviewed by clicking on the row.
Review - the details of the request. Use departmental methods for verifying the provider is valid for the Tax ID or NPI requested.
- Add any internal claim system IDs to the list to restrict the provider account to only claims that match that internal ID.
- Add any comments back to the provider for approval, or explanation if the request is declined.
Accept or Decline the request to finish.