Aware Vendor Portal Resources & Reports
Opportunities for Ohioans with Disabilities sent this bulletin at 10/20/2021 01:21 PM EDT
Hello Vocational Rehabilitation Providers:
We are pleased to announce that the Aware Vendor Portal onboarding has been going well, with Northeast providers onboarded on October 1, and East Central providers onboarded on October 15. This new way of submitting and tracking authorizations, reports, and bills online within the Aware system will streamline the process for timely payments all in one location. As this is a new system and process, we would like to share available provider resources and reminders.
Aware Vendor Portal Resources
- The Introducing the Aware Vendor Portal training is available on-demand online for provider convenience to allow for pausing, rewinding, screenshotting, etc. to make it easy to learn at their own time and pace
- Questions regarding provider account access (e.g., login issues, etc.) can be routed to ood.vendorportal@ood.ohio.gov
- Questions regarding rejected payments can be routed to AE2 or VR counselor/coordinator
- Questions regarding VR Fee Schedule service definitions can be routed to pcmu@ood.ohio.gov
- Requests for authorizations or authorization amendments can be routed directly to the referring VR counselor/coordinator
- Bills that were previously submitted using the previous method of the fax queue/email that have been rejected, must be resubmitted after corrections by email to resubmitpayment@ood.ohio.gov
- Monthly job development reports are to be submitted to monthlyjdreports@ood.ohio.gov
- Providers may join weekly Aware Vendor Portal Question and Answer sessions via Microsoft Teams at 9:00 a.m. every Friday from October 1 through December 17. Reasonable accommodations may be requested at least 10 days before the meeting date by writing to ginger.scaife@ood.ohio.gov
The remainder of the current regional provider onboarding schedule includes the Southeast on October 29, the Southwest on November 12, and the Northwest on November 26.
Aware Vendor Portal Tip: Reports can be exported from the Aware Vendor Portal to Excel and downloaded. On any grid, click the tray icon with the down arrow near the top right area of the screen to export the information onscreen to Excel. When hovering over the tray icon, "Export to Excel" will appear as an option, and after clicking, the report will download in Excel format. Please find a screenshot below for reference.
Thank you.

