Learn more about the user roles and the nomination through the Quick Reference Guides available on the Resources page.

Does not have to be an officer of the reporting entity.

Has the ability to view and download any compliance related communication placed in the Open Payments System for the reporting entity.If nominated must either accept or reject the nomination.Must be an officer of the reporting entity.

Attests to the accuracy of the data in the Open Payments system on behalf of the reporting entity.May edit their respective reporting entity's data when necessary.Receives emails regarding data disputed by covered recipients.Submits data to the Open Payments system.You won’t be able to proceed if this role isn’t selected for a reporting entity.Must select role of officer when registering a new reporting entity.IDM Serial Key gives you with all sorts of features, like save, schedule. If nominated, must either accept or reject the nomination Download and Install Internet Download Manager software and register this.Must be an officer as designated by the reporting entity.May self-select the role of submitter and/or attester.Nominates/approves other individuals for user roles.Manages the reporting entity’s profile in the Open Payments system.The Open Payments Help Desk is available to address any questions or challenges in the registration and vetting process.Identify User Roles before registration.Users cannot save entries or complete their profiles at later times.Note: Using your browser’s navigation buttons during the registration process may delete information you have entered. The entire registration process usually takes about 30 minutes to complete and must be finished in a single session.The Open Payments system isn’t currently optimized for Safari or Chrome browsers. Please use Internet Explorer 10 or 11 or the latest version of Microsoft Edge or Firefox.Tips to Streamline Registration in the Open Payments System Refer to the Registration and Recertification Quick Reference Guide (PDF) for assistance. Register in the Open Payments system (accessible via the IDM portal). Users must call the Open Payments Help Desk at 1-85 or TTY line call 1-84 to reinstate an account after 180 days of inactivity. IDM will automatically deactivate any user that has not logged in for 180 days or more. Use the IDM Registration Quick Reference Guide (PDF) to help you through the process. This registration requires two steps: Step 1 To submit data for your organization and perform other functions within the Open Payments system, you must be registered in both the CMS Identity Management System (IDM) and the Open Payments system. Registration for Reporting Entities Get Started with Open Payments

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