Use this exercise to view a list of all the provider accounts who use a specific billing entity's Tax ID number, and/or to view a list of all the provider accounts whose payments are paid to a specific billing entity.
Complete the following steps to finish this exercise:
On the Provider Account Management pull-down menu, select the Billing Entity menu option. A sub-menu displays.
Select the Billing Detail sub-menu option. The Billing Entity Detail page displays.
Click the Providers tab. The Billing Entity - Provider List page displays.
View a list of the providers currently associated with the site in the Providers List table.
Tip: The Show Active Only check box is selected as the default when the page is displayed. You can clear the Show Active Only check box to view all active and inactive providers.