4.1 How do I upload a Claims Utilization Report (CUR) to MBAS?

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4.0 Provider Portal

This section will guide you through the steps of upload a Claims Utilization Report (CUR) in our system. We recommend that you use a computer for this service.

Step 1: Log in to the provider portal via https://portal.marinebenefitsas.com/ 

Log in to the provider portal

Problems logging in?

Try creating an account via (https://signup.live.com/?lic=1), using the email you provided us and the password associated with that email.

Then log in via (https://portal.marinebenefitsas.com/)

Step 2: Navigate to the ‘Upload CUR’ option and click on it. This will then open a SharePoint window.

Step 3: In order to upload an invoice, CUR or medical document. Please navigate to and open the ‘1.NEW’ folder.
Then click on the ‘Upload’ option in the top toolbar.

Step 4: In order to see which invoices have been paid, you may navigate to and click on the ‘3. PAID’ folder.

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