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MSP Authorization Request

To request a new authorization number for your MSP Accounts Receivable system, please complete and submit the following information. You will be contacted by email, fax, or phone regarding the authorization request. If you provide an e-mail address, a confirmation e-mail message will be automatically sent.

Hospital: 

Contact Person:

Phone Number:

Fax Number:

EMail Address:

** Required entries

Please list below the number of the physician you are adding or deleting:


Add Physician #Delete Physician #




For more information about adding a doctor or changing the authorization number, please refer to Section 3 - Configuration of your user manual. If you still require assistance, please contact the Helpdesk at (604) 540-4400, by fax (604) 540-4020, or e-mail us.

   
   
   

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