Dynasty Compliance Stack
MSP filing, simplified for employers

Dynasty MSP QuickStart

A faster way to get through the MSP questions, see the right portal answers, and move the filing off the list without turning it into another painful compliance task.

Small inputs Clear output Portal-ready answers Built for 5-minute completion
Dynasty Compliance Stack Short tasks, stacked into one clean filing system.
MSP module · employer-first workflow

Enter a few facts

This is the quick employer check. Small inputs in, clean answers out.

Blue Cross: use the calendar year of your annual renewal as the "current year."
Use the deadline in your current Blue Cross notice.
Prior calendar year, not consolidated with another entity. N/A if not required to file.
Prior calendar year payroll for all entities on the tax return: full-time, part-time, seasonal, and partners.

Portal-ready answers

The output below mirrors the MSP decision points so the employer can move through the carrier portal with less stop-and-think friction.

Enter employer facts

Quick summary

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BAE portal guide
How to log in and file the MSP form in Blue Access for Employers
Open / close
Portal: bcbstx.com/employer Menu: Regulatory Data Collection Form: MSP status item
1. Log into BAE

Open your browser and go to bcbstx.com/employer. Log in with the same Blue Access for Employers username and password your team uses for billing. If this is your first time, click Register on that page and set up the account first.

2. Open the compliance area

From the BAE home screen, look for Regulatory Data Collection and click it. This is where Blue Cross places the MSP status page and related employer compliance items.

3. Open the MSP form

Inside Regulatory Data Collection, open the Medicare Secondary Payer (MSP) item (in prior walkthroughs, View / Update MSP Status from the dropdown, then Go). That opens the MSP form where the carrier asks the yes/no employer-size questions. Portal labels can change; if yours differ, look for the MSP entry.

4. Use the QuickStart answers

Keep this Dynasty MSP QuickStart page open next to the BAE portal. Use the portal-ready answers shown above to move through the MSP questions without having to stop and decode the wording.

5. Sign and submit

Type the submitter name and job title exactly as they should appear on record, then click Submit in BAE. Look for an on-screen confirmation. Preparing answers here does not file anything; the filing is complete only after you submit in BAE.

6. Save proof for the filing system

Take a screenshot of the confirmation page, then go back to Regulatory Data Collection and confirm a submitted date appears next to the MSP entry. Save both screenshots and keep a short file note with the filing date, plan year, and person who submitted it.

Need portal help?

For BAE login or navigation help, call BAE Tech Support at 888-706-0583. For general MSP questions from BCBSTX, use 855-804-3635.

Dynasty MSP QuickStart is part of the Dynasty Compliance Stack filing system. This tool is a guided employer workflow based on the MSP walkthrough language and portal decision points sourced from the BCBSTX MSP Employer Acknowledgement Form, the BCBSTX Employer Group Information Form (rev. February 2026), and CMS MSP Employer Size Guidelines. Employers should still save the portal confirmation and submitted date after filing.
This page prepares answers only. It does not log into Blue Cross, collect portal credentials, submit the filing, or decide whether Medicare pays first. Everything you type stays in this browser tab and is not sent anywhere. For questions about your specific situation, call BCBSTX at 855-804-3635.