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Provider Enrollment: Status
You can view the status of your enrollment application by providing your tracking and tax ID number.
Verify Enrollment Application Status
- Enter your assigned tracking number.
- Enter your Tax ID number (Business/Group) or SSN (Individual).
- Click 'Search'. The Provider Enrollment - Summary panel appears below the Provider Enrollment - Status panel.
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Click 'Cancel' to cancel viewing the provider enrollment application status.
OPE Status Codes Definitions I - Incomplete Provider is working to complete an application; it has never been submitted, or it was reset by the provider. Q - Submitted Application has been submitted and is available for analyst review. L - Under Review Analyst is reviewing the ATN and a final decision has not been determined. M - Manual Review Application is pended for additional manual review, or research/question. S - Awaiting Additional Authorizations Application is awaiting additional authorization by Medical Management for Day Treatment Model or by Pharmacy team for Out of State Pharmacy approval. C - Returned to Provider - Corrections Required Application has missing or incomplete information and is being returned with a return letter. Provider can make corrections in OPE and resubmit. O - Pended for Outreach Application is pended for outreach to the provider due to incomplete information or missing/corrected attachments. G - Outreach Conducted - Corrections Required Outreach has been performed and awaiting corrections discussed. N - Pended to DHCFP for Review Application is pended to DHCFP for review. U - Pended to Rates for Review Application is pended to DHCFP for rates. B - Application Awaiting Finalization Application is waiting for finalization after DHCFP determination. E - Pended to QA Team for Review Application has been decisioned but has been routed to QA first. H – Supervisor Review Application is with a supervisor to review, before sending out a RTP letter. J - QA Complete - Return to Analyst Application has been reviewed by QA and needs to be completed by analyst. D - Denied Application has been denied. A - Application Pending Review Application is waiting for finalization, no further action needed by provider. F - Enrollment Completed - Approved Application is approved and enrollment is complete. R - Rejected By Reviewer (Duplicate) Rejected by Nevada Medicaid as a duplicate request. T - Expired Past 120 Days ATN is expired, 120 days since the last activity by the provider.