Kepro EAP Payment Portal

Please enter your Kepro EAP service dates using the EAP Payment Portal. You will need to provide the case authorization number, client ID number, and your provider ID number in order to enter session data for your client. Services must be delivered within the Start Date and Expiration Date to receive payment. The number of sessions may not exceed the Total Units Issued.
Please note that payment is processed approximately 30 days from submission date. If you have questions or need to obtain the authorization or client number, please contact Kepro EAP at 1-800-713-6251, option 3.