NMSTAR Provider Help Guides Home
The below pages are relevant to vendors participating in the following Project types: Client-Based Services, Non-Client-Based Services, Workbook Upload, and Provider Invoice Upload.
- Your First Day in NMSTAR - Providers
- System Users/Functions
- System User Information
- Add/Remove a User in STAR
- Claims Common Error Messages - FAQ
- Client Assessments/Surveys
- Client Registration
- Client Find
- Client Profile
- Client Based Services
- Vendor Based (Non-Client) Services
- Group Services
- Mandated Data
- Invoice Review and Approval
- Specific Project Help Guides Quick Links
- Recoupment Processing in STAR
- Reports
- Vendor Reporting Requirements
- Vendor Registration
- Vendor Administration
- QA Review
- Contact Support
Please note, the provider and project used within the example GIFs and screenshots is a fake provider and project used for the purpose of documentation.
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