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Payment History Inquiry - You can use this feature to view your last payment; or you can select a pay period and view all payments for care provided within that pay period. Timing and Deadlines - Pay periods can be worked on the day they start.
You can enter hours day by day throughout the two weeks and use the save buttons to retain the hours.
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You then must select three security questions and enter responses to each before completing the initial login.
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To correct or back bill; select the pay period, select "Work on Billing Invoice", type in the revised or additional hours and then select Submit.
Before you begin working on a billing that you submitted previously, be sure you have a printed copy for your records.
Below you will find provider billing information that will help you in the process.