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Provider listing support

Dispute or correct a provider listing

Find the listing, tell us what needs review, and LunarWise will prepare an email with the provider identifier, NPI, profile URL, and correction request. This keeps the workflow simple while we build the fuller provider verification intake.

Search for a listing to start. If you cannot find it, use the email button after describing the issue and include the provider name manually.

Current workflow

What this sends to LunarWise

1

Listing identity

The email includes the selected provider name, NPI, city, state, and public profile URL so the team can match the request to the internal listing.

2

Dispute details

The provider or practice can explain whether the issue is clinical capability, insurance, contact details, duplicate data, telehealth, or removal.

3

Verification follow-up

For care-capability updates, LunarWise may follow up with the provider verification questionnaire before changing badge or treatment signals.