Review Invoice and Submit

Review your fees, verify registration details, and submit your NRDR application for processing.

Quick Overview

• Enter facility and physician counts
• Apply discount coupons (if applicable)
• Select your fee calculation option
• Review your draft invoice and registration report
• Submit your application
• Complete payment online or by check

Step 1: Enter Facility & Physician Counts

On the Overall Invoice Information page, enter the number of participating facilities and physicians.

Your participation fees are calculated based on these counts.

Step 2: Apply Discount Coupons

If you have a coupon code, enter it and select the applicable facility.

• Multiple coupons may be added.
• Some coupons require a physician NPI number.

Step 3: Choose a Fee Option

Important: If any facility participates in DIR or GRID, Full Registry Access is required.

Step 4: Review Your Draft Invoice

You can download or print a draft invoice before submitting.

The invoice includes:

• Facility and physician totals
• Applied discounts
• Registry participation fees
• Estimated charges

Step 5: Review the Registration Report

Verify that all information is accurate before submission.

The report includes:

• Corporate Account information
• Facility information
• Dictionary records
• Participation agreements
• Coupon details
• Site and physician counts
• Fee summary

Step 6: Submit Your Application

After reviewing all information:

1. Click Submit.
2. Your application is sent to ACR for processing.
3. The final invoice is emailed to the Corporate Account Administrator.

Payment Options

• Online Payment: Select Continue to proceed to PayPal.
• Check Payment: Follow the instructions displayed on the Online Payment page.

Note: Payment instructions become available after the application is submitted.