1. Invoicing & Payments
  2. Invoice Edits, Rejections and Reconciliation

Filing a payment discrepancy

All discrepancies must be filed with the Provider Advocate Group. Please have the Job ID ready.


Live chat
with PAG: https://info.agero.com/network

Monday-Friday, 10:00 AM to 6:00 PM EST


Submit a ticket
to PAG:

https://info.agero.com/network

A team member will respond within one business day


Call
PAG:

866-219-8136

Monday-Friday, 10:00 AM to 6:00 PM EST