Last Updated v1

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 Top account requested.

  1. Provider Type - Select Top or Sub account based on the ID requested.
    1. Assigning a provider/practitioner Top account grants the user access to all Tax IDs under that top account.
  2. Add any comments back to the provider for approval, or explanation if the request is declined.

Accept or Decline the request to finish.