Passport Commercial EOB Instructions
Passport Medicaid EOB Instructions
Provider Termination Checklist
Secondary Insurance Instructions
Setting up a Staff Member in MCP
STEP 1 Viewing Pending EOB PNC Deposits
STEP 2 Credit Card Report Instructions
STEP 3 EOB Reviewing Instructions
STEP 4 Completing an EOB Workflow Sheet
STEP 5 QuickBooks EFT & CC Deposit Instructions
STEP 6 Posting Claim Payments in MCPP
STEP 7 Commercial Claims & Charging Credit Card
Transferring a Client to a Different Provider
Transformations AOC Background Check Spreadsheet 2024
UMR Commercial EOB Instructions
Uploading Releases & Forms, Etc.
Verifying IN Provider Licenses
Verifying KY Provider Licenses
Verifying LCSW Provider Licenses
Monthly Room Reservation Report
Licenses & Insurance Reminders
KyHealthNet Password Instructions
Inactivating a Provider in MCP
Humana Medicaid EOB Instructions
Giving a Provider Access to Room Reservations
General Payroll Day Instructions
Deleting a Provider Email Address
Deleting a Credit Card from Jituzu
Creating a Provider Email Address
Commercial Payroll Entry Day Instructions
Client Supervision Log Creation
Client Account Statements or Invoices
CareSource Commercial EOB Instructions
CAN Annual Backgound Check Process
AOC Annual Backgound Check Process
Annual Statement of Disclosure
Aetna Commercial EOB Instructions
Aetna Better Health EOB Instructions
Adding a Provider to User Groups
Adding a Provider to Address Book
Accidental Deletion of a Client in MCP