How do we make a group payment?

An administrator from your provider group can create a group invoice and submit one payment

The employer, hospital, or group that manages your renewal should follow these instructions.

1. Compile the dues renewal statements (or last name and member ID) of all CRNAs in the group
2. Go to the Member Dues Group Renewal Portal
3. Create an account or log in
4. Enter the last name AND the member ID for each CRNA. (Look up IDs at the NBCRNA)
5. Make a payment
   1. Credit card
      1. Click Please check here to confirm that this is the complete list of CRNAs for whom you wish to pay dues at this time to continue.
      2. Input credit card details and click Pay Dues
   2. Check
      1. Right-click and select Print  or (ctrl+P)
      2. Print as landscape
      3. Mail this document with your check to:
         AANA
         P.O. Box #8227
         Carol Stream, IL 60197-8227