Section 08: Provider Information

Section 8:  Provider Information

This screen displays the selection process for entering provider information.  Information about every Fee-for-Services provider must be collected by the service coordination agency or by a provider doing their own billing entry.  The required information is necessary for the Office of the Comptroller to process and mail payments.  Providers that have been rejected must have the information corrected before any billings will be accepted.  Provider records rejected because of an invalid FEIN (determined by the Office of the Comptroller), cannot be changed by the agency and no billings will be accepted. (See Appendix E for Fee For Services Error Codes)

NOTE:  The system will not allow entry of bills for a provider until the provider information screens are complete.