Credentialing and Contracting Process for Ancillary Providers

If you’re an ancillary provider, follow the steps below to be considered for acceptance in our networks.  

Step 1 – Request your ancillary provider record ID 

Complete the Ancillary Provider Record ID Request Form and email it to our Network Operations Facility team. You will receive a confirmation email when your provider record ID set up is complete.

Step 2 – Complete the ancillary credentialing application process  

Once you have your provider record ID number, fill out the Ancillary Credentialing Application Form to initiate the credentialing and contracting process. 

  • Instructions on where to submit your completed application are listed on the form according to provider type. 

You’ll be assigned a case number once we receive all required information.

Step 3 – Get contracted

Once credentialing has been approved, we’ll email you a contract via DocuSign for participation in the ancillary networks for which you qualify. Follow the provided instructions to complete and return the contract.   

Step 4 – Wait for final notification of acceptance

After we receive your signed contract and it is approved, you’ll receive a welcome letter with your network effective date.