Get Vendor Selection Form - Opm

Filling out the Vendor Selection Form - Opm online can streamline your submission process and ensure that all necessary information is accurately provided. This guide offers clear, step-by-step instructions to help you complete the form effectively.

Follow the steps to successfully fill out the Vendor Selection Form.

1. Click ‘Get Form’ button to access the Vendor Selection Form and open it in your preferred editor.
2. Begin by entering the name of the plan in the designated space at the top of the form.
3. Next, input the FEHB sub-code, making sure to check for accuracy to avoid processing delays.
4. In the section provided, check the appropriate box to indicate which surveys the health plan will be conducting, including options for adult and child surveys.
5. Then, specify the name of the NCQA certified vendor responsible for conducting the survey in the given field.
6. Provide the vendor's contact information, including their name, address, email, and telephone number.
7. Enter the contact details for the health plan, ensuring you include the name, address, email, and telephone number.
8. If different, specify the contact and address for invoice receipt to ensure proper billing.
9. After completing all fields, review your form for completeness and accuracy.
10. Finally, save your changes, and prepare to share the completed form via email or fax to the provided email address or fax number.

Complete your Vendor Selection Form - Opm online today to ensure timely processing of your submission.