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Sales Rep FAQs
- My items are not appearing when I enter the item number. How do I get on-contract items to show up in Seabright?
- There’s incorrect pricing in Seabright, how do I get this corrected?
- How do I submit a bill with Capitated or Construct pricing?
- How do I add an Off-Contract item?
- How do I add a No-Charge item?
- What do I put in the Patient ID Field?
- How do I add more items to a bill?
- How do I make changes after submitting a bill?
- How will I be notified when a PO has been issued?
- How do I resubmit a rejected bill?
- How do I get a Surgeon added in Seabright?
- How do I get a Procedure Type added in Seabright?
- How do I add another Supplier or Facility to my profile?
- Why should I use the Seabright portal?
- Can I share login credentials with a team member from the same company?
- I do not see the "Submit New Bill-Only / Charge Sheet" button. How do I get this added?
- What if items disappear before I can enter them?