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Vendor Information

These forms must be completed and submitted to our accounts payable department in order to release payment(s).

Vendor and New Product Policy

New Product Request Form

Vendor Ownership Certification Form

Parallon Vendor System/Parallon Contact Information

Transitioning from Reptrax to Parallon: https://staffrx.app.medcity.net/StaffDHP.Net

New Vendors with no current credentialing in process: http://aastsuniis01/DHPInventory

  • Vendor adds their information to the DHP Inventory grid
  • This is monitored daily by Parallon
  • The online application will be sent to the vendor

Important Numbers: Credential Dept: (954) 514-1440
eDHP Facility Support: (954) 514-1342
Service Desk: (855) 727-2967 (7am – 7pm)