Client Payment History: Clients may provide NCC a history for the previous year or year-to-date of provider payment. This information is submitted to NCC's Provider Relations Department. Providers that are currently not participating with NCC will be identified to begin or update contracting efforts. Clients may want to establish a dollar amount that would initiate the contracting process. For example, non-participating providers with a payout of $1,000 or more should be contracted.

Client Request to Contract Provider: Clients may have specific providers they would like to have participate with NCC, such as those with excellent reputations in the community. NCC will provide all clients a "Request to Contract Provider Form", which clients complete and forward to our Provider Relations Department. Clients are updated with regard to the status of our contracting efforts in response to their special request.