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Provider
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Quick Links: ◊Projected implementation dates
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To minimize effort for providers and staff, DSHS moved existing provider records from the old Medicaid payment system to ProviderOne. Information on this page is specific to the registration activity for providers who use a billing agent or clearinghouse to submit transactions on their behalf. If you are not a provider who uses a billing agent or clearinghouse, please click here to visit our Registration page. Your registration activities may be different based on how you bill DSHS. Billing Agents and Clearinghouses are third party entities - businesses - that submit information directly to DSHS Medical Assistance Program on behalf of an enrolled provider.
New! Oct 5, 2009 -
Testing Status of Billing Agents and Clearinghouses
Prepare for RegistrationStep 1Security Administrator obtains log on and passwordWHO: Your staff you designate as your ProviderOne Security Administrator. This person will set up additional staff access to ProviderOne and manage their access to ProviderOne for your organization. Visit the page below for a security checklist to guide you through obtaining security credentials and setting up users in ProviderOne.
Step 2 Learn how to complete registration in ProviderOne DSHS periodically schedules training webinars for providers. Dates and time will be posted on the Training page when available. During webinars, DSHS explains "how to" while providers view the actions taken and have an opportunity to ask questions. These resources are available to assist you:
Step 3 Find out what information you need about your organization when you register Complete Registration New! Please read this tip sheet for some answer to some common problems. Step 4 ProviderOne users obtain log on and password
Step 5 Obtain your Billing Agent's or Clearinghouse's ProviderOne number
Step 6 Register in ProviderOne
(Refer to the DSHS ProviderOne Provider Registration and Security Administration Manual if needed) Step 10 Test with your billing agent or clearinghouse each HIPAA transaction type you plan to use in ProviderOne. Your billing agent or clearinghouse will follow instructions in the HIPAA Companion Guides to test and make sure it can receive your transactions and submit them to ProviderOne.
Step 11* Download and review the new DSHS Trading Partner Agreement * If Needed: If your organization plans to send/receive HIPAA electronic batch files directly to/from DSHS you will need a Trading Partner Agreement (all transaction types - 837, 835, 270/271, etc.)
If you have questions, please: Select the appropriate topic below:
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