Click here to Activate Account
Click here to Supplier Login
Instructions for Activating your Account & Submitting Invoices:
How to activate
First, Go to the supplier activation page found here: Activate
Second, use the Priority ID and Password found in the welcome letter emailed to you or on the physical letter sent to you.
Third, follow the prompts to create a user account.
Once you have activated your account, you are ready to submit invoices to Wellpath.
If you need help with the activation process or submitting invoices please email [email protected] or call 801-877-5880.
Dear Wellpath Suppliers,
Thank you for submitting your invoices using the Supplier Portal!
There are no special requirements at this time.