Electronic Funds Transfer Enrollment Form Page 2

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Electronic Funds Transfer
ENROLLMENT INSTRUCTIONS
1. In order to receive EFT (Electronic Fund Transfer) you must also retrieve 835 ERA (Electronic
Remittance Advice).
2. If you are not set up to retrieve 835 ERA, please contact your Clearinghouse, Billing Service or
Software Vendor to submit the necessary 835 ERA enrollment form.
3. One 835 ERA enrollment form is required for each Tax ID Number.
4. One EFT enrollment form is required for EACH location.
5. Each location has a Suffix identifier. Please refer to a recent EOB and note the TAX ID number and
the 3 digit Suffix. I.e. 58-0000000 001. If you are unable to locate your suffix(es), please contact
provider relations at 404 231 0428 and request the suffix for each location.
6. Fax completed forms to (404) 682 - 3238.
7. Incomplete forms will be returned and will delay the enrollment process.
8. Hard copy Remittance Advice shall be discontinued thirty (30) days from the date of the first 835
ERA file transfer.
9. Please do not fax this instruction sheet along with your completed EFT Enrollment form.
10. PLEASE ATTACH A COPY OF A VOIDED CHECK FOR THE BANK ACCOUNT TO RECEIVE
THE DIRECT DEPOSIT
EFT Support
Atlanta, North Georgia and South Georgia
Please contact your local Representative
ERA Support ONLY
(888) 883-2720

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