LOGGING OUT OF OMNISSA
Product Enrollments/conversions
and/or sending enrollment link
Payments Portal Access/Sending
Registration link
Updating the Email Address
Updating primary fax on file or
Alternate Fax Procedure for Third
Party Billers
Updating payment related
notifications
Updating National Provider
Identifier (NPI)
Using the NPI info provided by the caller
SSO Request
Updating Provider Name
Updating Contact Name
Updating Contact Title
Updating Phone Number
Updating Provider’s Address in demographics
Administrative Update *
Updating Clearinghouse *
Opt-Out Request *
*You must ensure the caller is an
Authorized Decision Maker for that
Provider’s office
First and Last name of the person who validated the request:
Title of the person who validated the request:
Source URL:
NPI Registry Update within 90 days (Yes/No):
Telephone Number(s) dialed:
First and Last name of the requester:
Title of person of the requester:
Email address:
Decision maker status (Yes/No):
Code:
Brief summary:
2 Step At-A-Glance
For 2-Step Verifications, we are directly going to the NPPES NPI Registry and reviewing the Last Updated date (example below). If the date listed is within the last 90 days, we complete the Unable to Complete 2-Step form in JIRA (https://jira.zelis.com/servicedesk/customer/portal/47/create/768) instead of attempting the 2-Step Verification call. If the date is greater than 90 days, then we can move forward with the 2-Step Verification process.
Provider Communication: Due to the request being made, we will submit this request to the appropriate team for verification. Please allow this team 5 - 7 business days for outreach.
But something like this can also be used, “It looks like I’m unable to complete the verification myself but I am filling out a form for someone to reach out to you for verification. That is usually completed within 5-7 business days and that will move the process forward for resolution.”