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To request to open a billing window, please fill out the form attached below and submit it to the necessary Lead Agency Staff.

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Staff Registration

All Star user requests must have vendor administrator or executive contact approval.

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In your email, please include the following:

1. The new user’s First Name and Last Name.

2. The new user’s Email Address.

3. The Provider Site / Location the user will be entering information for - this is important if your agency has more than one site listed in Star.

4. The specific Projects the user will need access to.

5. The level of access the user will need. It will be one of three choices:

   1. Vendor Access

   2. Vendor Administrator Access

   3. Financial Administrator Access (only for agencies submitting claims to the State)

As a very helpful shortcut, you may request mirrored access if there is another employee at your site that you wish to replicate the permissions of.

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