Updating Electronic Funds Transfer (EFT) – Provider Web Portal Quick Guide

Last updated: 09/11/2020
 

The EFT information from revalidation or enrollment is used, but if EFT information has changed since enrollment, it needs to be updated.

  1. Login to Provider Web Portal
  2. Click EFT/ERA (835) Enrollment
    click EFT/ERA (835) Enrollment link
     
  3. Click EFT Enrollment Application link
    EFT Enrollment Application link
     
  4. Click Continue
    Welcome page for EFT
     
  5. Complete all required fields and click Continue
    complete required fields and click Continue
     
  6. Attach either a voided check or a bank letter

    Bank letter must be dated within the past 6 months.

    attach voided check or bank letter

    Click Continue.

    click continue
     
  7. Sign the Agreement

    Type name into the signature box and click Review.

    signature and review button

    Print a copy for records and then click Submit.

    print preview button

    Record the EFT Application Tracking Number. It is needed to check the status of the EFT application.

    The new EFT information should go into effect within two weeks. Paper checks will be sent for the next two weeks.

    tracking number screenshot
     

Need More Help?

Please visit the Quick Guides web page to find all the Provider Web Portal Quick Guides.