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Web Payments. This process will create a ‘shopping cart’ of obligations on our DHS system. The total amount owed with the County’s Provider ID (NPI Number) & Session ID will be sent to USBank under the existing MN2DHS biller group/biller ID.
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This process will create a ‘shopping cart’ of obligations on our DHS system. The total amount owed with the County’s Provider ID (NPI Number) & Session ID will be sent to USBank under the existing MN2DHS biller group/biller ID. DHS will receive a Real Time Payment Confirmation. DHS will match the SessionID to the ‘shopping cart’ of obligations and create records in the payment database. The individual obligation records will be picked up in the existing MCRE nightly batch process. The MN2DHS remittance (settlement) file will contain the SessionID and the total amount paid for the Hennepin County. FOD will need to look at the payment database if they need obligation detail for these payments.
County user: Log onto DHS’ web payments web site at https:\\payments.dhs.state.mn.us Select County Minnesota Care Enter your ProviderID (unique NPI number) and Fed EIN Click the Pending button to add all pending (MC and RC) obligations to the list Click the Ongoing button to add all ongoing obligations to the list Delete rows that you do not want to pay Click the Confirm button Confirm the obligations to pay and click the Make Payment button Log into USBank and make the payment Close your browser