Provider Portal Overview

In this short tutorial, we'll be walking you through how to complete an order received from BlueHive via our Single Page Application (SPA), which can be found at https://bluehive.com/spa.

Step 1: Navigate to the SPA Page

When you navigate to the SPA, you'll be met with an order referral form. Enter the order code and patient information that can be found on the FAX or email that you received, and then click "CONTINUE".

Step 2: Verify Patient Information

In the first section, verify the ordering employer's and patient's information before scrolling down.

Step 3: Confirm Order Type and Schedule Patient

Confirm the test/screening that has been ordered. Next, contact the patient and schedule a time for testing. Once an appointment date/time has been confirmed, activate the appointment toggle and enter the information. This information will be relayed back to the ordering employer's dashboard.

Step 4: Perform Testing and Confirm Completion

Once the employee has reported for testing, activate the toggle beside the completed tests. This will inform the ordering employer that the employee has completed their screening requirements.

Step 5: Upload Results

Once the patient has completed testing and results have been returned, upload the results to the SPA.

Step 6: Receive Payment

Lastly, log in to BlueHive's provider portal to set up your account to receive payments.