To access this page, complete the following steps:
On the Billing Entity Provider List by Site page:
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Click the
icon next to a specific provider in the Detail column of the Providers List table. -
Click the Acct. Detail tab.
On the Billing Entity - Provider List page:
-
Click the
icon next to a specific provider in the Detail column of the Providers List table. -
Click the Acct. Detail tab.
On the main menu bar:
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On the Provider Account Management menu, select the Provider Account menu option. A sub-menu displays. Select the Account Detail menu option.
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Click the Acct. Detail tab.