Form 6252 Electronic Funds Transfer (Eft) Enrolled User Enrollment Form Page 2

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Instructions:
Section I - General Information (All information is required, except F.)
A. Program Name: Select a program from the drop down menu for the type of payment that you will
make.
B. DHCS Account:
 For Beneficiaries, enter your Client Index Number (CIN), and DHCS will provide you with the
complete DHCS Account to use.
 For Law Offices, this will be assigned by DHCS. Leave this field blank.
 For Providers, enter your National Provider Identifier (NPI) or Client Index Number (CIN), and
DHCS will provide you with the complete DHCS Account to use.
C. Beneficiary/ Provider/ Attorney/ Case Name: Enter the complete Medi-Cal Beneficiary or Provider
Name as shown on DHCS invoice or correspondence. For Attorneys, enter your business name. For
Estate Recovery, enter the Estate or Case Name.
D. Mailing Address: Enter your mailing address where DHCS correspondence and forms should be
sent. For verification purposes, this information should match your records with the Medi-Cal program.
E. Email Address: Enter your email address and re-enter to make sure that it is correct.
F. Payment Contact Person: If different from the Beneficiary Name, enter name of the authorized
personal representative of the beneficiary, or the name of the contact person for a Provider, Business,
or Estate. This is required for Providers and Law Offices.
 If you are an authorized personal representative for a beneficiary (e.g. legal guardian, conservator,
etc.), please provide proof of authority to sign on behalf of the beneficiary (e.g. letters of
conservancy, court order, etc.)
G. Phone Number: Enter the phone number that DHCS can contact you regarding your EFT account.
Section II - Authorization – This section must be completed.
A. Signature: The beneficiary, attorney, or the provider’s contact person must sign the form to indicate
participation in the EFT Enrolled User option and agreement with the terms and conditions.
B. Date: Enter the date the form is signed.
Send the completed enrollment form by mailing to:
Department of Health Care Services
TPLRD ASU EFT Admin, MS 4718
P.O. Box 997425
Sacramento, CA 95899-7425
By enrolling in the Enrolled User option, payments are not automatically deducted from your bank
account. Enrolled Users are responsible for logging in and scheduling payments to DHCS.
Allow up to 5 business days for processing. DHCS will email you a security code and mail you a letter
confirming your DHCS Account after your enrollment has been processed.
Enrolled User option is recommended for payers that need to make monthly payments and want to view
payment history. It is also recommended for payers such as attorneys or providers who may need to
make payments for multiple accounts/cases.
For help in completing this form and for detailed information regarding EFT, please refer to the documents
under Quick Reference Links located at
DHCS 6252 (Rev 06/16)
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