Register Provider Only Payment

Define scheduled payments for a contracting provider.

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• These payments do not require service authorization.

1. In the Select Provider screen, search for and select the contracting provider by name or ID.

• If there are previous provider payment schedules a pre-display dialog displays.
  • Select Edit to edit a payment schedule.
  • Select Add to create a payment schedule.

2. In the Funding Source field, enter the funding source name and select. This field is populated with the funding sources that have been assigned to the contracting provider through the Contracting Provider Registration form.

3. In the Frequency field, select how often the payment will be sent.

   • If Weekly, select which day of the week on which to send the payment in the Week Day field.

   • If Monthly, enter the day of the month on which to send the payment in the Month Date field.

   • If Other, enter the exact dates to send payment in the Specific Dates field.
     Dates should be in the format DD/MM/YY, with multiple dates separated by commas.

4. In the Frequency Amount field, enter the payment amount to be sent each time.

5. In the Amount Not to Exceed field, enter the maximum total amount for all payments.

6. In the Start Date field, enter the payment start date.

7. In the End Date field, enter the payment end date.

8. In the Comments field, enter comments associated with the scheduled payment.

9. In the Procedure Code Type field, select the code type to be authorized.

10. In the Code Authorized field, select the code.

11. Click Submit.