ebilling and epayment for Fully Insured Groups

Save this PDF as:
 WORD  PNG  TXT  JPG

Size: px
Start display at page:

Download "ebilling and epayment for Fully Insured Groups"

Transcription

1 ebilling and epayment for Fully Insured Groups This document walks you through the basics of registering for, and using, ebilling and epayment Services. Topics covered are: Setting up Roles in BlueConnection Tools Accessing ebilling and epayment Services Setting up preferences Using page-specific help Viewing existing billings Making payments Setting up auto payments Viewing payment activity Setting Up Roles in Blue Connection Tools Note: Before you can set up roles, you must be registered for BlueConnection Tools. There is a separate guide to walk you through registration. Your designated security coordinator (DSC) will need to assign a role to permit selected staff members to access Wellmark s ebilling and epayment Services. The Process Once you have access to Blue Connection Tools, your DSC will go to and enter his/her UserID and Password to log in.

2 From the Blue Connection Tools link in the right navigation, your DSC will click Create and Maintain User Profiles. The User Maintenance Menu opens. Assuming you already have users set up for Blue Connection Tools, your DSC will click on Modify User Information and Roles. Your DSC will choose the users to be given access to ebilling and epayment Services from the list of all of your Blue Connection users.

3 The DSC will assign roles for ebilling and epayment services: Role ebilling View and Pay Allows the User To View information Make payments for the group

4 Accessing ebilling and epayment Services To access ebilling and epayment Services, go to and log into the BlueConnection tools using your User ID and Password. The Employer BlueConnection page appears. Select the ebilling and epayment link. You may briefly see a redirect page.

5 The ebilling and epayment Services window opens. Setting Up Preferences ebilling and epayment Services allow you to set your preferences for notifications. To start, on the ebilling and epayment Services home page, click the Edit Notifications link in the left navigation. On the Edit Notification Preferences page, there are three required notifications, and two that you can choose to turn on or off.

6 If you want to accept the default settings, just click any other link in the left navigation. If you want to make and keep changes, click OK. If you make changes and do not want to keep them, click Cancel. When you click OK, you will see a message that your preferences have been successfully changed.

7 Using Page-Specific Help Two types of page-specific help are available: The More about link appears on every page of ebilling and epayment Services. Page-specific FAQs appear on select pages More about Every page in ebilling and epayments Services has a More about link in the upper right corner that opens a window with helpful information. Select pages also have an FAQ right on the page. Click on a question, and the answer will appear.

8 Viewing Existing Billings The most recent billing statements for each group and billing unit appear on the Billing Statements page. If you have more than one billing unit, you can view each one by selecting that billing unit from the drop-down menu. To see prior month s billing statements, click on Prior Billing Statements in the left navigation. For groups with more than one billing unit: when you select All from the Billing Unit drop-down menu, all current statements from all of your billing units will display. To view the details for a specific billing statement, click View for that statement.

9 The Billing Statements page opens. This is your primary detail of your billing statement. Note the total amount due at the bottom of the Account Summary. To view additional details, click on the available links. The details provided show a listing of members being billed. This can be used for your reconciliation.

10 At the bottom of the page are print options. You can choose to export the information to a PDF or Excel format for printing. Making Payments This section walks you through: Setting up a bank account for making payments Making payments Changing payments Cancelling payments Setting up a Bank Account for Making Payments To begin, click the Set Up Bank Accounts link in the left navigation.

11 The Bank Account page opens. This window displays any bank accounts previously set up through ebilling and epayment Services. To set up a new account, click the Add a New Bank Account link. The Add a New Bank Account page opens.

12 You may choose your account type. The Account Type box defaults to Checking. Use the drop-down arrow to change to Savings. Enter a description of the account in the Description box. This description should be something that helps you identify this account from your other accounts. Example: Primary Accounts Payable. Enter your Routing Transit Number. The graphic at the bottom of the page and the page FAQ help you locate your routing transit number.

13 Enter your Account Number. The graphic at the bottom of the page and the page FAQ help you locate your account number. When you have entered all the information, click Continue.

14 The Confirm New Bank Account page opens. Re-enter your Routing Transit Number and Account Number to confirm, and click Continue. You will see a confirmation that you have successfully added a bank account. To change or delete a bank account, use the links for that account.

15 Deleting an Account If you click the Delete link for a specific bank account, the Delete a Bank Account page for that account opens. You have the option to: Continue, and delete the account Cancel, and return to the Banks Accounts page without deleting the account Changing a Bank Account If you click the Change link for a specific bank account, the Change a Bank Account page for that account opens. This page only allows you to change the description of an account. To change the bank account type, routing transit number, or bank account number, add a new bank account and delete this one.

16 Making a Payment The simplest way to pay a bill is to check the box in the Select to Pay column for that billing statement, and click Pay. The Make a Payment page opens. This page allows you to change the bank account (if you have more than one set up), and the payment date. When you are finished, click Continue. Note: If you change the payment date to later than the 5 th of the month in which the payment is due, a late fee will be added. The Confirm Payment page opens. From here you can click: Pay to confirm the payment Change to adjust the bank account or payment date Cancel to cancel the payment

17 When you click Pay, you receive a payment confirmation. You have the option to print the payment confirmation, or return to the payment page. Change Payment On the Confirm Payment page, you also had the option to change a payment by clicking Change.

18 Cancel a Payment You can also cancel a payment from the Confirm Payment page. When you click Cancel on the Confirm Payment page, the Cancel a Payment window opens. Here you can choose to cancel or keep the payment. When you click Cancel Payment, you will receive a confirmation that the payment is cancelled.

19 Setting Up Automatic Payments You can set the system up to automatically pay your billing statement upon receipt or on the due date. To start, click on the Set Up Automatic Payments link in the left navigation. The Automatic Payments page opens. If previous automatic payments have been set up, they display here. Click the Set Up Automatic Payments link.

20 The Set Up Automatic Payments page opens. Note: If you need to set up a new bank account, there is a link provided to the Set Up a Bank Account page. You can set the payment to go on receipt of the bill, or on the due date. You can set the payment amount to always pay the amount due, or to pay up to a maximum amount. If the billing statement exceeds the maximum payment set, no payment will be scheduled and you will receive a notification. When you are finished, click Continue.

21 You will see a confirmation that you have successfully set up automatic payments. These payments will begin on the next (and any future) statement received. If there are existing statements online that have not been paid, you must pay those separately. Change Automatic Payment If you click the Change link, the Change Automatic Payments page opens. Here you have the same options you had when you originally set up the automatic payments. Any changes you make will apply to future statements posted to ebilling and epayment Services.

22 Cancel Automatic Payment If you click the Cancel link, the Cancel Automatic Payments page opens. You have option to cancel or keep the automatic payments. Viewing Payment Activity You can view a listing of all payments made by your group by choosing the View Payment Activity link in the left navigation. To start, click the View Payment Activity link in the left navigation.

23 The Payment Activity page opens. Note: The Change and Cancel links only allow you to edit payments with a scheduled status. Payments with any other status cannot be changed or cancelled. All of your transactions are listed. You can click the column headings to re-sort your data. A red arrow indicates which column is currently being used to sort the data. You can also perform a search for payments made in a specific time period.

24 If you are not registered for BlueConnection Tools, register today on If you are registered, have your designated security coordinator (DSC) assign an online billing and payment role to selected staff today! Note: If your group also has Flexible Benefits administered by Wellmark, you can also utilize ebilling and epayment Services for your administrative billing statements as well as Flexible Benefits Funding Reports, with very similar features as your health billing statements. Have your DSC follow the registration process to sign up the appropriate Flex roles and login to ebilling and epayment Services to begin viewing and paying online. Please note that the ebilling Flex PHI role will need to be assigned to view the details of the Flexible Benefits Funding report.

ebilling and epayment for Self-Funded Groups

ebilling and epayment for Self-Funded Groups ebilling and epayment for Self-Funded Groups This document walks you through the basics of registering for, and using, ebilling and epayment Services. Topics covered are: Setting up Roles in BlueConnection

More information

Baylor Secure Messaging. For Non-Baylor Users

Baylor Secure Messaging. For Non-Baylor Users Baylor Secure Messaging For Non-Baylor Users TABLE OF CONTENTS SECTION ONE: GETTING STARTED...4 Receiving a Secure Message for the First Time...4 Password Configuration...5 Logging into Baylor Secure Messaging...7

More information

Bill Pay Instructions

Bill Pay Instructions 2013 Bill Pay Instructions 1st Auto & Casualty Insurance Company This document provides instruction for using the U.S. Bank E-payment service The WRC Group rev. 11/2013 Table of Contents ACCESSING SECURE

More information

How to Pay My Bill - Students and Authorized Payers

How to Pay My Bill - Students and Authorized Payers How to Pay My Bill - Students and Authorized Payers How to Pay my Bill Students can pay their ebill by going to their HUB Student Center, under the Finances section and clicking on the payment options

More information

EMPLOYEE SELF-SERVICE DIRECT DEPOSIT PROCEDURES

EMPLOYEE SELF-SERVICE DIRECT DEPOSIT PROCEDURES EMPLOYEE SELF-SERVICE DIRECT DEPOSIT PROCEDURES STEP 1: To access Employee Self Service, login to Lawson by entering your District User ID and Password. STEP 2: Click on the down arrow next to Employee

More information

SPOC Instruction Guide

SPOC Instruction Guide SPOC Instruction Guide The following information should guide you through navigating NC AWWA-WEA s self-paced online course (SPOC) program. If you have additional questions please contact Nicole Banks

More information

Banner Self-Service Direct Deposit Instructions Table of Contents

Banner Self-Service Direct Deposit Instructions Table of Contents Banner Self-Service Direct Deposit Instructions Table of Contents Accessing the Online Form... 2 Primary Accounts... 3 Adding Primary Accounts... 3 Allocation Accounts... 4 Adding Allocation Accounts...

More information

Online School Payments (OSP) User Guide

Online School Payments (OSP) User Guide Online School Payments (OSP) User Guide November, 2013 OSP User Guide Table of Contents Overview...3 Site Information...3 Login to Portal...4 Activity Setup...6 OSP Activity Setup Form...6 Add Activity...7

More information

Academic Senate Data Management System

Academic Senate Data Management System Academic Senate Data Management System User s Guide for Committee Members 9/22/2015 The Academic Senate uses the Data Management System (DMS) for managing, sharing, and archiving council and committee

More information

User Guide to epayments

User Guide to epayments Contents Register Your Account-First Time User... 3 Login to Your Account... 6 Retrieving Username and/or Password... 7 Make a One-Time Credit Card Payment... 8 Make a One-Time echeck Payment... 11 Schedule

More information

WHAT YOU OWN HOME INVENTORY SOFTWARE

WHAT YOU OWN HOME INVENTORY SOFTWARE WHAT YOU OWN HOME INVENTORY Version 4.19 Copyright 2013 M- One Studio, LLC www.m-onestudio.com Contents Getting Started... 1 About WHAT YOU OWN HOME INVENTORY SOFTWARE... 1 Download and Install the Software...

More information

OSP User Guide. 1 P a g e

OSP User Guide. 1 P a g e Online School Payments (OSP) User Guide February, 2014 OSP User Guide Table of Contents Overview...3 Site Information...3 Login to Portal...4 Activity Setup...6 OSP Activity Setup Form...6 Add Activity...7

More information

Adobe Digital Signatures in Adobe Acrobat X Pro

Adobe Digital Signatures in Adobe Acrobat X Pro Adobe Digital Signatures in Adobe Acrobat X Pro Setting up a digital signature with Adobe Acrobat X Pro: 1. Open the PDF file you wish to sign digitally. 2. Click on the Tools menu in the upper right corner.

More information

Database Program Instructions

Database Program Instructions Database Program Instructions 1) Start your Comparative Rating software by double-clicking the icon on your desktop. 2) Click on the button on the Comparative Rating Software Main Menu. 3) A message Loading

More information

INFORMATION SERVICES TECHNOLOGY GUIDE RHS STUDENT EMPLOYMENT WEB APPLICATION

INFORMATION SERVICES TECHNOLOGY GUIDE RHS STUDENT EMPLOYMENT WEB APPLICATION Overview The RHS Student Employment Web Application provides a central system where MSU students can apply for RHS jobs and where RHS Administrators can review and process those applications. System Access

More information

City of Lincoln Emergency Alarm Registration

City of Lincoln Emergency Alarm Registration City of Lincoln Emergency Alarm Registration Contents New Emergency Alarm Registration... 2 Online Account Services... 7 Logging in... 7 Forgotten passwords... 7 Making Payments... 8 Viewing False Alarms...

More information

Welcome to PowerClaim Net Services!

Welcome to PowerClaim Net Services! Welcome to PowerClaim Net Services! PowerClaim Net Services provides a convenient means to manage your claims over the internet and provides detailed reporting services. You can access PowerClaim Net Services

More information

NCAA Single-Source Sign-On System User Guide

NCAA Single-Source Sign-On System User Guide NCAA Single-Source Sign-On System Table of Contents General Description... 1 Glossary of Terms... 1 Common Features Log In... 2 Password... 3 Log Out... 4 Tabs... 4 Buttons and Links... 4 Management and

More information

wicked Central an online management system for Study Support Centres

wicked Central an online management system for Study Support Centres wicked Central an online management system for Study Support Centres www.wicked.org.nz Guidelines for Regional/Local Ministry of Education Staff Learning Media Ltd Contents Contents... 1 Guidelines for

More information

Surplus Lines Online User Guide

Surplus Lines Online User Guide Surplus Lines Online User Guide Missouri Department of Insurance, Financial Institutions and Professional Registration Contents Summary... 1 Site Address... 1 Account Management... 2 Account Registration...

More information

Reference Document. SedonaOnline Support

Reference Document. SedonaOnline Support Document Overview This document is being provided to explain how to request a SedonaOnline password and how to use SedonaOnline to submit and view Support Tickets. Our company utilizes the SedonaOffice

More information

MLS 204: FlexMLS Contact Management & Client Portals

MLS 204: FlexMLS Contact Management & Client Portals MLS 204: FlexMLS Contact Management & Client Portals Class Objectives By the end of this session you should be able to: Add, Edit & Manage your contacts information. Easily add and maintain your automatic

More information

D E PAUL UNIVERSITY NEW ONLINE BILLING AND PAYMENT SYSTEM. epay/ebill

D E PAUL UNIVERSITY NEW ONLINE BILLING AND PAYMENT SYSTEM. epay/ebill D E PAUL UNIVERSITY NEW ONLINE BILLING AND PAYMENT SYSTEM epay/ebill LEARN ABOUT OUR NEW ONLINE BILLING AND PAYMENT SYSTEM With DePaul s new epay /ebill system, you will continue to be offered the convenience

More information

SharePoint Wiki Redirect Installation Instruction

SharePoint Wiki Redirect Installation Instruction SharePoint Wiki Redirect Installation Instruction System Requirements: Microsoft Windows SharePoint Services v3 or Microsoft Office SharePoint Server 2007. License management: To upgrade from a trial license,

More information

Vendor Profile Maintenance Quick Reference Guide

Vendor Profile Maintenance Quick Reference Guide To ensure receipt of notifications about bid opportunities or to be issued purchase orders (POs) through epro, you must make sure your information is current within the system. You can do this by accessing

More information

MySchoolBucks Parent User Guide

MySchoolBucks Parent User Guide MySchoolBucks Parent User Guide Table of Contents MySchoolBucks Parent User Guide... 3 Creating a Parent Account in MySchoolBucks... 4 Adding a Student... 5 Adding a Student on a New Account... 5 Adding

More information

Quicken for Windows Conversion Instructions [Quicken for Windows 2010-2012 WC to WC]

Quicken for Windows Conversion Instructions [Quicken for Windows 2010-2012 WC to WC] Quicken for Windows Conversion Instructions [Quicken for Windows 2010-2012 WC to WC] As Milford Federal Savings & Loan Association completes its system conversion, you will need to modify your Quicken

More information

OSP Quick Start Guide

OSP Quick Start Guide OSP Quick Start Guide Table of Contents Notes...1 Overview...1 Site Information...2 Login to Portal...2 Activity Setup...3 Add Activity...3 Activity Lookup...4 Edit Activity...4 Remove Activity...4 View

More information

VOICE MAIL TO EMAIL - MY SERVICES MANAGEMENT

VOICE MAIL TO EMAIL - MY SERVICES MANAGEMENT Included with your subscription to Voice Mail to Email VOICE MAIL MANAGEMENT INTERNET ACCESS My Services web access allows you to administer your Voice Mail account settings and to play, delete and save

More information

CORE K-Nect Web Portal

CORE K-Nect Web Portal CORE K-Nect Web Portal Training October 2015 KIOSK Information Systems www.kiosk.com October 2015 Table of Contents Table of Contents 1 Getting Started 2 Logging In 2 Your Account Settings 3 My Profile

More information

HDAccess Administrators User Manual. Help Desk Authority 9.0

HDAccess Administrators User Manual. Help Desk Authority 9.0 HDAccess Administrators User Manual Help Desk Authority 9.0 2011ScriptLogic Corporation ALL RIGHTS RESERVED. ScriptLogic, the ScriptLogic logo and Point,Click,Done! are trademarks and registered trademarks

More information

Profile. 2 On the Expense Settings menu on the left

Profile. 2 On the Expense Settings menu on the left Section 1: Getting Started Step 1: Log on to Concur Expense 1 In the User Name field, enter your user name. 2 In the Password field, enter your password. 3 Click Login. If you are not sure how to start

More information

U.S. Online Banking & Bill Pay Frequently Asked Questions

U.S. Online Banking & Bill Pay Frequently Asked Questions U.S. Online Banking & Bill Pay Frequently Asked Questions How do I enroll in estatements? Choosing estatements is a smart, safe and environmentally-friendly way to receive and manage your monthly account

More information

Resource database input tool: Create new resource or a new event process

Resource database input tool: Create new resource or a new event process Financial Consumer Agency of Canada Agence de la consommation en matière financière du Canada Resource database input tool: Create new resource or a new event process The Financial Consumer Agency of Canada

More information

Choosing estatements is a smart, safe and environmentally-friendly way to receive and manage your monthly account information.

Choosing estatements is a smart, safe and environmentally-friendly way to receive and manage your monthly account information. U.S. Online Banking Frequently Asked Questions How do I enroll in estatements? Choosing estatements is a smart, safe and environmentally-friendly way to receive and manage your monthly account information.

More information

How do I accept my offer of admission to Purdue University?

How do I accept my offer of admission to Purdue University? How do I accept my offer of admission to Purdue University? 1. Use your Purdue Career Account username and password to login to the MyPurdue portal, www.mypurdue.purdue.edu. (If you have not activated

More information

Instructions for Obtaining Reports from the Web-Based Record Reviews and Survey

Instructions for Obtaining Reports from the Web-Based Record Reviews and Survey Illinois EMS for Children Pediatric Seizures in the Emergency Department Instructions for Obtaining Reports from the Web-Based Record Reviews and Survey The following instructions serve as a guide for

More information

NEW USER REGISTRATION AND EMAIL VERIFICATION

NEW USER REGISTRATION AND EMAIL VERIFICATION NEW USER REGISTRATION AND EMAIL VERIFICATION The Children s Treatment (CT) or Residential Treatment (RT) organization must have an assigned Departmental Vendor Number (DVN), a PIN number issued to the

More information

Student Manager s Guide to the Talent Management System

Student Manager s Guide to the Talent Management System Department of Human Resources 50 Student Manager s Guide to the Talent Management System 1 Table of Contents Topic Page SYSTEM INTRODUCTION... 3 GETTING STARTED... 4 NAVIGATION WITHIN THE TALENT MANAGEMENT

More information

CONNECT MANAGER SUPPLY ORDER MANAGEMENT TOOL 3.5 MANUAL

CONNECT MANAGER SUPPLY ORDER MANAGEMENT TOOL 3.5 MANUAL CONNECT MANAGER SUPPLY ORDER MANAGEMENT TOOL 3.5 MANUAL Table of Contents Open Supplier Network SM Table of Contents 1 How to Get Started..3 Viewing Orders....6 Processing Orders. 12 Exporting Orders...16

More information

SMARTWORKS Online Ordering Process for FHS Medical Records Forms

SMARTWORKS Online Ordering Process for FHS Medical Records Forms In cooperation with SMARTWORKS Online Ordering Process for FHS Medical Records Forms To request a login or seek assistance: Debbie Finel in Health Information Management (253) 426-6534 Fax # (253)426-4057

More information

Add Title. Electronic Services Verification Instructions

Add Title. Electronic Services Verification Instructions Add Title Electronic Services Verification Instructions Electronic Services Verification Instructions Access CHAMPS Enter Daily Tasks What to do if the Client is Not in the Home Log services for Multiple

More information

Wentworth Institute of Technology Performance Management Employee s Guide

Wentworth Institute of Technology Performance Management Employee s Guide Wentworth Institute of Technology Performance Management Employee s Guide A Step-By-Step Employee Guide for completing performance evaluations in the PeopleAdmin Performance Management Suite PeopleAdmin

More information

Help Desk User Manual (Version 1.0)

Help Desk User Manual (Version 1.0) Help Desk User Manual (Version 1.0) Table of Contents Accessing Infinity Technologies Help Desk Portal... 2 Logging into Infinity Technologies Help Desk Portal for the First Time... 3 Resetting Your Password...

More information

Reference Guide to the Attorney Registration System

Reference Guide to the Attorney Registration System Reference Guide to the Attorney Registration System What is the Attorney Registration System? The Attorney Registration System allows attorneys to register for a secure user account. Upon registration

More information

How to Enter a Test On-line

How to Enter a Test On-line How to Enter a Test On-line Entering your test results on the web will save you time and money. You will be able to print a clean, professional completed test report for your customer. There will be a

More information

Link / Login / Logout Page 2. Home Page Page 2. Home Page Breakdown by Levels Page 3. Home Page Breakdown by Columns Page 3

Link / Login / Logout Page 2. Home Page Page 2. Home Page Breakdown by Levels Page 3. Home Page Breakdown by Columns Page 3 Table of Contents Link / Login / Logout Page 2 Home Page Page 2 Home Page Breakdown by Levels Page 3 Home Page Breakdown by Columns Page 3 Home Page Main Menu Links.. Page 4 Sort by Page.. Page 4 Main

More information

WEB EMPLOYEE SELF SERVICE

WEB EMPLOYEE SELF SERVICE WEB EMPLOYEE SELF SERVICE 1. Go to http://www.ahola.com. 2. Select Employer Services Login. 3. Click on Not Registered yet? 4. Enter your eight-digit Company Access code. You can find your code on your

More information

Strategic Initiatives Conference Grant Program

Strategic Initiatives Conference Grant Program Strategic Initiatives Conference Grant Program User Guide (Revised March 2015) Table of Contents Table of Contents Introduction... 3 1. Logging On... 4 2. Entering Information in to the Impact Form...

More information

Online Bill Payment & Presentment User Guide

Online Bill Payment & Presentment User Guide Table of Contents Alerts and Notifications... 4 Add an email Notification...4 Cancel an email Notification...5 Automatic Payments... 6 Add a Standard Automatic Payment Rule...6 Add an Automatic Payment

More information

Electronic Payments & Statements User Guide

Electronic Payments & Statements User Guide Electronic Payments & Statements User Guide Contents Welcome to Electronic Payments & Statements (EPS) This guide will show you how to: 4 Get More Information about EPS on the Welcome Page The EPS Welcome

More information

Big Lots Vendor Compliance Web Portal User Guide - Vendor

Big Lots Vendor Compliance Web Portal User Guide - Vendor Big Lots Vendor Compliance Web Portal User Guide - Vendor https://visibility.inovis.com/dataquality/xclient/biglots 1. To login to the system for the first time: Open the New User Notification Invite e-mail

More information

Phone Page Web Based Document Delivery

Phone Page Web Based Document Delivery Slide 1 This tutorial will introduce you to the Phone Page web-based document delivery system. Click on the top button to continue with the full tutorial or any of the other buttons to view portions of

More information

TBR System Office Performance Management Employee s Guide

TBR System Office Performance Management Employee s Guide TBR System Office Performance Management Employee s Guide A Step-By-Step Employee Guide for completing performance evaluations in the PeopleAdmin Performance Management Suite PeopleAdmin 7.0 is a multi-functional

More information

Business Mobile Banking

Business Mobile Banking Business Mobile Banking Union Bank & Trust Business Mobile Application User Guide Contents Overview... 2 Security... 2 Requirements... 3 Downloading the App... 3 Logging In... 4 One-time Passcode Entry...

More information

DEPARTMENT OF VETERANS AFFAIRS Financial Services Center Dialysis Provider Portal User Guide. Version 3.0 May 2015

DEPARTMENT OF VETERANS AFFAIRS Financial Services Center Dialysis Provider Portal User Guide. Version 3.0 May 2015 DEPARTMENT OF VETERANS AFFAIRS Financial Services Center Dialysis Provider Portal User Guide Version 3.0 May 2015 1. Provider Portal for Dialysis Overview The VA Financial Services Center (FSC) Dialysis

More information

Click on Faculty & Staff Then Staff Resources. Click on Kiosk

Click on Faculty & Staff Then Staff Resources. Click on Kiosk Click on Faculty & Staff Then Staff Resources Click on Kiosk 1 Login For First Time Users without a password, you will want to click where the arrow is instructing you. When prompted, you must use your

More information

Welcome to the Online Training for. the Colorado Medical Assistance Program Web Portal

Welcome to the Online Training for. the Colorado Medical Assistance Program Web Portal Welcome to the Online Training for Playback controls are located here should you need to interrupt the demonstration. the Colorado Medical Assistance Program Web Portal Colorado Medical Assistance Program

More information

Milwaukee Carpenters District Council Health, Vacation, and Millwright Funds. Online Remittance Processing Instructions

Milwaukee Carpenters District Council Health, Vacation, and Millwright Funds. Online Remittance Processing Instructions Milwaukee Carpenters District Council Health, Vacation, and Millwright Funds Online Remittance Processing Instructions Milwaukee Carpenters District Council Health, Vacation, and Millwright Funds Online

More information

PARENT/GUARDIAN ACCESS TO SCHOOLOGY

PARENT/GUARDIAN ACCESS TO SCHOOLOGY PARENT/GUARDIAN ACCESS TO SCHOOLOGY Website: http://schoology.com Logging In Select Login. Enter the Username and Password you received. Type in Sitka s zip code: 99835 Username Password Zip Code Use the

More information

ClicktoFax Service Usage Manual

ClicktoFax Service Usage Manual ClicktoFax Service Usage Manual 1. Log in to Fax Service 2. Configure your account 3. Send a fax 4. Receive a fax/search for Faxes/View Faxes 5. Logout 6. Additional Support 1. Log into fax service: a.

More information

Enrolling in a Payment Plan. This is a guide to enrolling in a Payment Plan and making your payments.

Enrolling in a Payment Plan. This is a guide to enrolling in a Payment Plan and making your payments. Enrolling in a Payment Plan This is a guide to enrolling in a Payment Plan and making your payments. Logging In This is the log-in site. You will type in your mygate user name and password and click Log

More information

ALERT IIS Password Reset Functionality

ALERT IIS Password Reset Functionality ALERT IIS Password Reset Functionality ALERT IIS is releasing new functionality that will allow users to reset their own password as needed. All users will be prompted to complete security questions upon

More information

Cypress Connexion HELP Guide www.cypressconnexion.com

Cypress Connexion HELP Guide www.cypressconnexion.com Welcome to Cypress Connexion your one-stop-shop for accessing and managing your Cypress Communications account online, at your convenience. The following guide will provide you with helpful information

More information

First Financial Bank Online Banking Quick Reference. February, 2013

First Financial Bank Online Banking Quick Reference. February, 2013 February, 2013 PURPOSE... 2 SUPPORT... 2 ACCESSING ONLINE BANKING... 2 Getting to the Online Banking Site... 2 Requesting Enrollment in Online Banking... 2 Logging in for the First Time... 2 Registering

More information

INFORMATION SYSTEMS SERVICE NETWORKS AND TELECOMMUNICATIONS SECTOR. User Guide for the RightFax Fax Service. Web Utility

INFORMATION SYSTEMS SERVICE NETWORKS AND TELECOMMUNICATIONS SECTOR. User Guide for the RightFax Fax Service. Web Utility INFORMATION SYSTEMS SERVICE NETWORKS AND TELECOMMUNICATIONS SECTOR User Guide for the RightFax Fax Service Web Utility August 2011 CONTENTS 1. Accessing the Web Utility 2. Change Password 3. Web Utility:

More information

Schools CPD Online General User Guide Contents

Schools CPD Online General User Guide Contents Schools CPD Online General User Guide Contents New user?...2 Access the Site...6 Managing your account in My CPD...8 Searching for events...14 Making a Booking on an Event...20 Tracking events you are

More information

How to Pay Your UC Berkeley BFS Account Online by echeck

How to Pay Your UC Berkeley BFS Account Online by echeck University of California, Berkeley How to Pay Your UC Berkeley BFS Account Online by echeck Step-by-Step Guide for Non-Student Customers 2014 Table of Contents Overview... 2 Step 1: Log into ebill... 2

More information

MyCaseInfo Attorney Administration Users Guide. A Best Case Bankruptcy Add-on Tool

MyCaseInfo Attorney Administration Users Guide. A Best Case Bankruptcy Add-on Tool MyCaseInfo Attorney Administration Users Guide A Best Case Bankruptcy Add-on Tool 2 Table of Contents I. ATTORNEY ADMINISTRATION OVERVIEW... 4 II. HELP CENTER... 5 Documents Web Tutorials Online Seminar

More information

Guidelines for Creating Reports

Guidelines for Creating Reports Guidelines for Creating Reports Contents Exercise 1: Custom Reporting - Ad hoc Reports... 1 Exercise 2: Custom Reporting - Ad Hoc Queries... 5 Exercise 3: Section Status Report.... 8 Exercise 1: Custom

More information

Guide for Instructors A how-to guide on managing accommodation information for students with disabilities.

Guide for Instructors A how-to guide on managing accommodation information for students with disabilities. Guide for Instructors A how-to guide on managing accommodation information for students with disabilities. Contents Clockwork Guide for Instructors... 1 Instructor Portal... 2 Accessing Accommodation Letters...

More information

STEPfwd Quick Start Guide

STEPfwd Quick Start Guide CERT/Software Engineering Institute June 2016 http://www.sei.cmu.edu Table of Contents Welcome to STEPfwd! 3 Becoming a Registered User of STEPfwd 4 Learning the Home Page Layout 5 Understanding My View

More information

eprocurement Procedures

eprocurement Procedures eprocurement Procedures Table of Contents Sign in to PeopleSoft... 2 Create Requisition Special Item... 5 Create Requisition Fixed Cost Service... 19 Modify Line Information... 21 Favorites... 24 Receive

More information

http://f2.washington.edu/fm/ps/how-to-buy/procard/buying-with-procard/what-itcan-buy/cell-phones

http://f2.washington.edu/fm/ps/how-to-buy/procard/buying-with-procard/what-itcan-buy/cell-phones Cell Phone FAQs Cell Phone FAQs How do I order a cellular phone? Cell phone orders shall be placed directly with the vendor via any of the wireless carrier s websites. Our preferred vendors are AT&T and

More information

Online Student Services at Thomas Edison State College Student User Guide Access the newly redesigned Online Student Services at:

Online Student Services at Thomas Edison State College Student User Guide Access the newly redesigned Online Student Services at: Online Student Services at Thomas Edison State College Student User Guide Access the newly redesigned Online Student Services at: https://webadvisor1.tesc.edu/webadvisor/webadvisor At Thomas Edison State

More information

Affiliated Provider Billing/Coding

Affiliated Provider Billing/Coding Affiliated Provider Billing/Coding ED BILLING USING FIRSTNET Table of Contents Affiliated Provider ED Billing...2 icentra FirstNet...2 Accessing FirstNet...2 To access FirstNet:...2 Checking In as a Provider...2

More information

User Guide Overview to Access, Passwords, Navigation and Notifications

User Guide Overview to Access, Passwords, Navigation and Notifications OVERVIEW This User Guide is an overview to understand how to access the isupplier Portal, navigate through the system and understand the notification sent from the automatic system email notification to

More information

VFW Store Tutorial CREATE A NEW ACCOUNT

VFW Store Tutorial CREATE A NEW ACCOUNT CREATE A NEW ACCOUNT If you have an OMS Account, please skip to the Login To Existing Account section. If you do not have an OMS account, please create a new account. 1. Click on New Store Account at the

More information

Online Statements. About this guide. Important information

Online Statements. About this guide. Important information Online Statements About this guide This guide shows you how to: View online statements, including CommBiz Activity Statements (Billing summaries) and online statements for Transaction Accounts, Credit

More information

Concur Expense Quick Reference Guide

Concur Expense Quick Reference Guide Content Section 1: Section 2: Section 3: Section 4: Section 4a: Section 4b: Section 4c: Getting Started, Login Explore My Concur tab Update Your Profile, Add an Expense Delegate Create a New Expense Report

More information

Health Indicators Advancing Healthy Aging in Your Community. Database Instructions for Managers

Health Indicators Advancing Healthy Aging in Your Community. Database Instructions for Managers Health Indicators Advancing Healthy Aging in Your Community Database Instructions for Managers Getting to the Database Website You can access the Health Indicators online database in two different ways.

More information

UCB erequest IIS Requestor - Quick Reference Guide

UCB erequest IIS Requestor - Quick Reference Guide UCB erequest - CONTENTS 1 INTRODUCTION... 3 2 HOW TO REGISTER AND LOG-IN... 3 2.1 REGISTER TO RECEIVE AN EXTERNAL REQUESTOR USER ID AND PASSWORD... 3 2.2 LOGIN WITH USER ID AND PASSWORD... 5 3 HOW TO SUBMIT

More information

IntelliPay Billpay Application Documentation

IntelliPay Billpay Application Documentation IntelliPay Billpay Application Documentation Contents Billpay Introduction First Time Payment (With username and password) First Time Payment (Without username and password) Returning Customer Introduction:

More information

Outlook Web Access. PRECEDED by v\

Outlook Web Access. PRECEDED by v\ Outlook Web Access Logging in to OWA (Outlook Web Access) from Home 1. Login page http://mail.vernonct.org/exchange 2. To avoid these steps each time you login, you can add the login page to your favorites.

More information

Employer Online Access Documentation

Employer Online Access Documentation Employer Online Access Documentation BBCS Payroll Services Online Portal The following has been provided as a brief introduction to the Online Access Portal for BBCS Payroll Customers. It is to help you

More information

Online Bill Pay Guide

Online Bill Pay Guide Online Bill Pay Guide Contents How to Make a Payment 2 Single Payment 2 Recurring Payment 3 Payment History Prior to X Date View Payment History 4 How to Add a Payee Adding a Company Payee 5 Adding an

More information

Strategic Information Reporting Initiative (SIRI) User Guide for Student Dashboard

Strategic Information Reporting Initiative (SIRI) User Guide for Student Dashboard Strategic Information Reporting Initiative (SIRI) User Guide for Student Dashboard Table of Contents I. Signing into SIRI... 3 A. Logging on... 3 B. Accessing SIRI off campus... 4 C. Questions... 4 II.

More information

http://www.ashrae.org/standards-research--technology/public-review-drafts

http://www.ashrae.org/standards-research--technology/public-review-drafts October 2012 Online Comment Database 1. To access the online comment database go to the ASHRAE website at: http://www.ashrae.org/standards-research--technology/public-review-drafts 2. Click on the button

More information

Penske Online Payment System (POPS) Carrier Training

Penske Online Payment System (POPS) Carrier Training Penske Online Payment System (POPS) Carrier Training 1/20/2015 Overview The POPS application is designed for carriers/vendors to review and either approve or dispute their invoices for loads completed

More information

Accessing the 2013 Digital Self-Study Guide

Accessing the 2013 Digital Self-Study Guide Accessing the 2013 Digital Self-Study Guide The NCAA Division III Self-Study Guides are provided in an online-only format. Submission through the Self-Study Guide online program is the only format that

More information

Welcome to Collage (Draft v0.1)

Welcome to Collage (Draft v0.1) Welcome to Collage (Draft v0.1) Table of Contents Welcome to Collage (Draft v0.1)... 1 Table of Contents... 1 Overview... 2 What is Collage?... 3 Getting started... 4 Searching for Images in Collage...

More information

How to Login Username Password:

How to Login Username Password: How to Login After navigating to the SelecTrucks ATTS Call Tracking & Support Site: www.selectrucksatts.com Select Corporate Link to login for Corporate owned Centers/Locations. Username: Your Email Address

More information

Student Service Learning Hours

Student Service Learning Hours Student Service Learning Hours SchoolMAX Version 1.7 Updated 2/17/2010 Contents Getting Started... 3 Verify Service Hours... 4 Add Service Hours... 7 Service Hours Correction... 11 Service Hours by Category...

More information

Certification Quality Initiative User s Guide

Certification Quality Initiative User s Guide Certification Quality Initiative User s Guide IPC, inc. 3000 Lakeside Drive, Suite 309S Bannockburn, IL 60015 847.615.7100 Certification Quality Initiative User s Guide Copyright 2014 IPC, Inc Bannockburn,

More information

Table of Contents. E-mail Notifications... 37

Table of Contents. E-mail Notifications... 37 Table of Contents Carrier NOC Portal Overview... 2 Purpose and benefits of the Carrier NOC Portal... 2 Access The Carrier NOC Portal... 3 Carrier NOC Portal User Features... 5 How to search for Carrier

More information

AUTHORIZED USERS WILL LOG INTO THIS WEBSITE: https://secure.touchnet.com/c21261_tsa/web/login.jsp

AUTHORIZED USERS WILL LOG INTO THIS WEBSITE: https://secure.touchnet.com/c21261_tsa/web/login.jsp What is edeposit in TouchNet? Students may use edeposit to make deposit payments and prepayments for tuition. How do I use edeposit in TouchNet? AUTHORIZED USERS WILL LOG INTO THIS WEBSITE: https://secure.touchnet.com/c21261_tsa/web/login.jsp

More information

Strategic Planning Online (SPOL) Users Guide

Strategic Planning Online (SPOL) Users Guide Strategic Planning Online (SPOL) Users Guide Legal and Human Resources Division 2010 TABLE OF CONTENTS Getting Started: Logging into SPOL...3 Getting Started: Planning Section...4 Planning Section Overview:

More information

my.scouting Tools Training-Home Trend Chart Training Summary Report

my.scouting Tools Training-Home Trend Chart Training Summary Report my.scouting Tools Training-Home my.scouting Tools is best experienced using the latest version of Google Chrome or Mozilla Firefox. Also works with the latest version of Safari, and Internet Explorer (v11).

More information

ProvisionPoint Delegate Admin

ProvisionPoint Delegate Admin ProvisionPoint Delegate Admin Thursday, March 24, 2011 Contents ProvisionPoint Overview... 3 ProvisionPoint Login... 3 Invite New Users... 4 View New User Requests... 5 Quick Approve/Approve New User Requests...

More information

INTERCALL ONLINE Administrator Invoices User Guide

INTERCALL ONLINE Administrator Invoices User Guide INTERCALL ONLINE Administrator Invoices User Guide Access your invoices online, set up new billing accounts and view or edit existing billing accounts. With InterCall Online, also monitor and analyze your

More information