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We will then inform the Member Agency when the provider has completed their registration in NMSTAR, signed the required documents, and is ready for the Member Agency to send Falling Colors either an approved Budgetary Letter of Direction (BLOD) or Change Request Form (CRF) to allocate funding to the provider for billing in NMNMSTAR.

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*Please refer to the How-To section for details on How to submit BLODs and CRFs.

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Falling Colors will make 4 attempts to contact and remind providers about unsigned documents. After 1 month we will then inform the member agency of the unsigned documents and cease attempts to contact.

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Here is our quick guide to STAR Vendor Registration that our Vendors are sent when we initiate the STAR onboarding process with them.

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