These forms must be completed and submitted to our accounts payable department in order to release payment(s).
Parallon Vendor System/Parallon Contact Information
- Vendor adds their information to the DHP Inventory grid
- This is monitored daily by Parallon
- The online application will be sent to the vendor
Credential Dept: 954 514-1440
eDHP Facility Support: 954 514-1342
Service Desk: 855 727-2967 (7am – 7pm)