Client Support Portal
The Client Support Portal is designed for clients to submit requests to the Client Support Team. This topic provides instructions on how to register for the portal, how to submit a support request, and how to manage existing requests.
Short supplemental videos are available. Click link to watch:

Registration is a one-time process initiated to establish a Client Support request account. Registered users are routed directly to the Client Support Portal when creating requests.
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Access Registration by clicking the Contact Support link at the bottom center of the Payer Portal home page.
You can access Registration from outside the Payer Portal at this website: hhaexchange.com/supportrequest.
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Enter the Email address you want associated with the account and click Next.
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On the next page, verify the email address and click Sign up with password to continue.
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When prompted to Check your email to finish signup, access your email box and open the email you've received from the Client Support Portal.
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In the email you receive, click Sign up to continue.
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On the Sign up page that is displayed, type your Full Name and a Password, and click Sign up.
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When the Client Support Portal page is displayed, registration is complete.
Customer Service Desk – Submit a Request
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From the HHAeXchange Client Support Portal, choose from the listed Portals (such as Integration, AR, and RCO) to better direct your request. For general support requests, select the Customer Service Desk portal.
Client Support Portal – Customer Service Desk
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When the Customer Service Desk page is displayed, select an option from the Contact Us About list.
Contact Us About Options include :
Support Requests – General Request
Incident – Report an Outage
Mobile App
Office Transfer
Billing
Linked Contract Inquiries
Scheduling Issues
Reports
Unlock/Reset Password
EVV Configurations
Finance Inquiries
Portal Status Inquiries
Data Update Requests
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Next, select a sub-category in What Can We Help You With? For example, you can select the sub-category General Request – Portal.
Select Sub-Category
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Next, type a Summary and Description of the issue.
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Drag and drop, paste, or browse to and select any Attachment you want to add to explain the issue.
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Finally, click Send to submit the request.
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Complete and Submit the Request
Review Outstanding Requests
To review requests you have submitted, when you access the Client Support Portal, click the Requests icon at upper right and select Created by me. Your outstanding requests are listed for your review.
Client Support Requests
To view full details, click the Reference number or Summary to open the outstanding support request.
Request components are shown in the following image and described in the table below.
Support Request
Section |
Description |
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1 - Description |
Request description, including the original title and the initiation time. |
2 - Activity Log |
Log of notes exchanged with all involved parties. |
3 - Notes |
Add notes to support the request. |
4 - Status |
Request Status (For example, Waiting for Support, Waiting for Customer, Resolved) |
5 - Actions |
Actions that can be taken with the request, including:
|
6 - Request Type |
Type of request submitted. |
7 - Shared with |
Request originator (Creator) and any other user in the organization that can view the request. |