As part of the service credential process, you update the details of the account to which provider payments are made for the approved services. Only one payment account may be in effect at a time. (See View service credential information.)
Record payment account details as follows:
From the Home screen, click the Provider tab.
Click the Workload tab. The Provider Workload screen appears.
Click the Select link for the provider whose details you want to view. The Provider Overview screen appears.
Click the Service Credentials link in the menu on the left. The Maintain Payment Information screen appears. It displays the provider account to which payments are made.
To update an existing account, click the Edit link next to the payee name, or click Add Payment Information to create a new account. The Payment Information Details screen appears.
Complete the fields on this screen, including at least these fields:
Payee Name
Payee Method
Effective Date
In the address listing, the system displays all the current address records that have been added for this provider. The system automatically selects the provider's primary address as the one to which payments are sent. Historical payment records retain the address information in effect when the payment was made.
Click the radio button next to the address to which payments should be sent, if it is different from the primary address.
Click Save. You are returned to the Maintain Provider Payment Information screen.