Click here to begin Billing Service registration. Go to the Applications menu on the Homepage. The menu defaults to Remittance Inquiry. Click "Go" and enter the check number. If your Applications menu is blank, Remittance Inquiry and other applications will be available after you validate your account with the PIN that was mailed to your location. After logging in, select the "View all accounts" button on the Homepage to determine if the individual already has an account.
If the individual does not have an account, click "Create new user account.
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Our policy is that each person accessing the portal has an account in their own name. Sharing accounts is not allowed. If you do not have a check to use for validation, access the "Contact us" link for assistance. Enter the provider's Tax ID and the contact information for an authorized approver at the provider's location.
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A system generated request will be sent to the provider to obtain authorization to grant you access. HealthPartners does not assign Payer IDs. However, our Approved Clearinghouses are listed for your convenience.
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To register for a Provider Portal account, click register here or you can register your facility from the Homepage. The Provider Portal Tools page offers many web-based tools and resources. Review our electronic options and connections or go to e-Services from the top menu bar for information. Anyone who provides services covered by HealthPartners may submit an application. A submission is not a guarantee. All requests are reviewed to ensure members have adequate access to quality providers in the network. To submit an application, complete the Join our network form.
If your application for network participation is accepted, the contract is generally completed in less than 60 days.
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You may not begin seeing members until a contract has been signed and a Provider Contracting representative has informed you that you may begin. Certain facility types require a site survey as part of the contracting process.
To determine whether or not a site survey will be required for your group, please review our policy on Quality Monitoring of Organizational Providers. For more information about becoming contracted, contact Payer relations and contracting. Contracted providers: Go to the Applications menu to access the Provider Data Profiles application to update your information with HealthPartners.
If you have a U. ITIN or SSN, please complete item 5; if not, complete item 6 instead with the personal tax number issued you by your country of residence. Complete this part of the form by filling in your date of birth item 8. In Part II, write in your country of residence item 9.
In item 10, the "Article" is the relevant section from the U. The table below shows treaty information only for selected countries. The IRS website has a comprehensive archive here: www. If you are unable to find the relevant article numbers and withholding rates, leave these items blank; we'll complete them for you. Be sure to sign and date the form in Part III. Then mail the completed form to your acquiring editor at the Press.
Solved: Where do I find the federal ID number on the SA? and am I the payer?
Additional instructions about the form may be found here: www. They may not be used to claim royalties. Please do not send us a CFSI form if you are an overseas author or editor submitting tax information in order to receive royalties. The University of Pennsylvania, in accordance with U.
Please fill out the form following the instructions in the section above. If you choose not to submit the form, we will not be permitted to issue you royalty checks. A Taxpayer Identification Number is a nine-digit number that is used by the U. If you have ever been a permanent resident of the United States, have ever been granted a permit to work in the United States, or have ever received royalties from a U.
If you are unsure, you can check with the U.