Complete and submit the simple sign-up form. One of our Contractor Relations Agents will contact you.
Our Standard Plan typically includes coverage for: water heaters, electrical, plumbing, heating systems, kitchen appliances, etc. Optional Coverage may include air conditioning, well pump, pool/spa equipment, washer/dryer, and more. View a Current Brochure for your state to learn more.
Plan Holders will contact ORHP to request service. We then send you a request to contact the Plan Holder to set up a service appointment. When you arrive to the appointment, you will collect the Trade Call Fee (TCF) and diagnose the issue. Should you need to verify coverage or for authorization requests, contact ORHP at 800.858.4488. You will then begin the repair/replacement process. After you have completed the job, you can enjoy online billing and timely payment through your Contractor Connection account.
Contractor Connection is ORHP’s portal where Independent Network Service Providers can review/update company information, view work orders, update status, request authorization, send invoices, and more!
Just follow these simple steps:
Log in to your Contractor Connection account
Click on the W/O Status tab
Click on the appropriate W/O number to open that job
Follow the onscreen prompts to update status as appropriate
If you have specific questions regarding an active work order, please do the following:
If you have not already done so, please submit a report online through your Contractor Connection account. In the notes section, please let us know any questions or concerns you might have.
Preferred Method: Please scan and send to License@plusonesolutions.net.
Alternate Method: Fax a copy to 877.943.0800.
All License updates will be verified upon receipt. You should also notify ORHP immediately if there is a change in your license status that could affect your ability to provide certain services.
We have two methods for updating your GLI and/or WC. Our preference is to receive it via email directly from your insurance carrier. Many insurance carriers will send out automatically upon update or renewal. Check with your agent to confirm options available. If your insurance carrier does not send out updates, you may send us a copy using one of the following methods.
Preferred Method: Send a scanned copy to Compliance@plusonesolutions.net. You will receive a confirmation by email once the update is made.
Alternate Method: Fax a copy to 877.943.0800. You will receive a confirmation if we have an email address on file.
All insurance updates not sent by carrier will be verified by us upon receipt.
For GLI, ORHP must be listed and maintained as Additional Insured.
To avoid delays, please review the Service Provider Guide for detailed requirements.
If timely updates are not provided, it may impact our ability to dispatch service.
If you have questions, please contact PlusOne Solutions directly at 877.943.0100.
We understand that life happens and appreciate your willingness to communicate with us before your workload becomes overwhelming. Through Contractor Connection, you can lower and even stop your workflow quickly and easily online! All Service Providers can also email us at firstname.lastname@example.org. If you don't have access to email, please call 877.579.4559 and follow the voice prompts to change information in your account. Leave a message letting us know what you need, and we'll take care of the rest!