Provider Information Entry
The above screen appears after Provider Data is selected from the menu bar and Add/Change/Terminate is selected from the drop down list.
Enter all pertinent information and click on PROCESS. If the transaction is error free, the message PREVIOUS ACTION COMPLETED SUCCESSFULLY will be displayed at the bottom of the screen. If the transaction has an error(s), a message explaining the reason for the error condition will be displayed. Make the necessary correction then click on PROCESS again.
When the Operator is County, then Warrant Mailing Name and Address information which follow must be those of the county treasurer. (This is necessary because Illinois Public Act 86-962 requires that State and Federal funds to counties "shall be disbursed only to the county treasurer . . . for distribution by the county treasurer to the appropriate county recipient.")
Otherwise, this information is used when payment is to be sent not to the provider directly but to the provider's designated financial institution or other mailing address. Information for that purpose is entered at the bottom of this screen.
NOTE: Detailed descriptions of the provider information fields and corresponding codes are on the following pages.
