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.

1. Add any internal claim system IDs to the list to restrict the provider account to only claims that match that internal ID.
2. Add any comments back to the provider for approval, or explanation if the request is declined.

Accept or Decline the request to finish.