If you have already set up the password with MediRoutes and verified your account, click ‘Forgot Password” on the Login screen. If this is the first time you are trying to create a password, see KB article How do I Verify My First Time User Account? for step-by-step instructions.

Head to the MediRoutes Account Payment under Admin in the MediRoutes portal to view your billing information and details. Here you can easily access your payment methods, contact information, monthly invoice history, and download or print invoices. See KB article What If I Have a Question About My Bill? for step-by-step instructions.

Receiving new rates from an existing funding source requires placing a specific end date on your previous set of rates, creating new rates, and updating any trips within the system that have an incorrect rate. See KB article Updating Your Rates for step-by-step instructions.

Funding Sources are used to indicate who is paying for the trip. Funding Sources can be a Broker or any company who is paying for the trip. Each trip will have a Funding Source attached. See KB article Creating Funding Sources for step-by-step instructions.