Welcome to Myolab! Your provider portal is the place to submit all Myoaligner cases, check on the status of the cases, consult with technicians, as well as process payments.
TABLE OF CONTENTS
Case Submission
Case submissions and all remakes will all take place through the Myolab portal. Please refrain from sending any paper documents or calling Myoaligner® for placing new orders. If you have physical records to send, please print a copy of your digitial RX after submission on Myolab portal and include in the shipping box.
Case Manager
The case manager is where you will check the status of your cases and correspond with Myolab technicians.
Billing
The billing tab on your dashboard is where you will submit payments for each case once the case is approved. Please submit payment per invoice once the case(s) is approved by Myoaligner®.
Message Center
The message center is where you will communicate with Myoaligner® Lab regarding your case(s).
Case Entry
When submitting a case please complete the digital RX and upload your STL files, Myoaligner will either approve your order or make recommendations on the design before initiating design and manufacturing. After case submission, please look for a message through the portal and an email message to finalize payment and initiate manufacturing.
Video Tutorials