myCGS

My Account

Add a Provider

You may submit a request to add a new provider to your listing by clicking the "Add a Provider" button.

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  • Enter the PTAN of the provider account you would like to add.
  • Enter the NPI of the provider you would like to add.
  • Select the Line of Business of the provider you would like to add from the drop-down box then click the "Verify Provider" button.

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  • If the provider information entered is verified to be for a provider that is already established in myCGS, you will then select the permissions you would like to have for that provider account.

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  • If the provider entered is not verified, you may contact your Provider Administrator or enter additional provider information to register the provider. 

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    • This includes the provider's name, Tax ID Number (TIN) (without dashes), and the amount of the most recent Medicare payment. Note that this is the same information required in the registration process. Also note that the provider must have an EDI Enrollment AgreementPDF on file with us.

If you need assistance with this step, please contact the EDI Help Desk.

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