To gain access to the OneLink Supplier Portal, your company will have to designate 1 to 3 person(s) to act on behalf of the company as the Supplier Administrator(s) for the company’s portal account. The designated Administrator(s) will have the ability to grant access to additional people within the company in addition to being able to perform all the tasked mentions above. You may identify as many as 3 Administrators.

Please provide the below information to Kaiser-eSettlements@kp.org.

1. The name(s) and email address of the designated person(s) to be the Supplier Administrator(s) for the company. Note: The email must be unique for each person.
2. Company legal name and DBA (if applicable).
3. Company federal tax ID. If a sole proprietorship, please provide the last 4 digits of the SS number.
4. Your Supplier ID numbers (if known).
5. Bill Only access is a separate eSettlements access request used specifically for suppliers providing goods or services during a case in the operating room. Will you need administrator access to enter Bill Only Requests? Yes or No

Once we receive the above information, we will email the designated Administrator(s) with a self-registration link and include all training materials. Please allow 24-72 hours to receive the registration link.