Registration Summary

This page shows a summarized view of the registration information that has been entered and provides you the opportunity to make changes to your account type, Account Representative (AR), and corporate information. For the Representative account type, Beneficiary information is also available for update.

Making corrections

Review this summary to ensure it is accurate. If information needs to be corrected, click the Edit button next to the corresponding section. This will direct you to the applicable page to make updates. For example, if you click the Edit button next to the Corporate Information heading, you will be taken to the Corporate Information page where you can make any necessary changes. If you click the Edit button next to the Account Type heading, you will be taken to the Select Account Type page. If you change your account type, you will have to start the registration process from the beginning.

Once you have completed making your corrections, click Continue on the page you are editing as well as each subsequent page until you return to the Registration Summary page.

Registration Summary Actions

Click [Print this page] to print a copy of this page for your records.

Click [Previous ] to return to the Account Representative (AR) Information page (for corporate accounts) or Representative Information (for representative accounts) page.

Click Continue to submit your registration. The Thank You page will appear, confirming that the registration has been successfully submitted. The assigned account ID will appear on this page. Make note of the account ID, as it will not be visible after you leave this page and the Account Manager (AM) will need it in the account setup process.

Note: The AR for the Representative account type is the person named on the Representative Information page during the new registration process.

Click [Cancel ] to cancel the new registration process and return to the Welcome to the MSPRP (Login) page. None of your data will be saved.

Next Steps

The Centers for Medicare & Medicaid Services (CMS) will verify the information submitted. Once the registration information has been verified, the post-registration email will be sent to the AR at the email address entered on the Account Representative (AR) Information (for corporate accounts) or Representative Information (for representative accounts) page. This email will include the Personal Identification Number (PIN) which must be given to your designated Account Manager (along with the account ID provided at the end of Step 1) to complete Step 2 - Account Setup . If the AR does not receive this email within 7 business days, contact an Electronic Data Interchange (EDI) Representative by phone at (646) 458-6740 or email at: COBVA@bcrcgdit.com.

January 2024