Provider Portal Account Linking Process

Provider Portal Account Linking Process

This business process flow shows the high level steps utilized to link a Provider Portal account to a Resource ID in KEES.

1.1. Business Process Diagram

1.2. Business Process Steps

In order to use the Provider Portal, Employment Service providers must have a service agreement with DCF. In addition, they need to request to have their Provider Portal account linked to their Provider Resource ID after completing the sign-up process in the portal. The Provider Resource ID is assigned by KEES and given to the provider by DCF. Providers can email  DCF.KCEmpSvcsProvdrAgreemts@ks.gov  if they do not know their Provider Resource ID.

After completing the account linking process in the portal, KEES generates a Provider e-Link Request task. This task is generated for the RDB Work Programs queue.

To process the task:

  1. Find and claim the task.
    Use the Task Inventory page to locate and open the task details window. Select the following filters to locate Provider e-Link Request tasks:

  1. Navigate to the Request Summary page.
    Click the Provider e-Link Request hyperlink within the task details window to navigate to the Request Summary page.

  2. Process the request

  3. Complete the task
    Select DCF-Complete from the Status Reason drop-down menu in the task details window and click the Complete button.

1.3. Key Process Considerations

Providers with Staff access to the Provider Portal can:

Providers with Administrator access to the portal can also utilize the portal to unlink user accounts and update user security roles within their organization.