July 18, 2016
Dear Participating Provider,
This email is being sent as reminder to accept and reject trips via the online Provider Portal.
If trips are not accepted prior to the day of a scheduled trip, that trip will not be available to you for attestation. This delay in accepting and rejecting trips will slow the start of the billing cycle resulting in delayed payment.
Billing Procedure Reminder
All billing procedures are to be performed via the online Provider Portal. This can be done through either the Attestation or Bulk Attest tabs.
General Reminder
CenterLight PACE trips remains the ONLY members whose trips are not referred to, and billed via the Provider Portal. When you receive trips for these members, and subsequently bill for these trips, it will NOT be done via the Provider Portal,
but through separate invoices sent to [email protected].
If you have any questions regarding this notice, please feel free to contact your Provider Relations Team regarding the Provider Portal, or Billing Department for billing issues.
We thank you for your time and consideration.
Kind Regards,
