- Invoicing & Payments
- 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