Thank you for your interest in Electronic Funds Transfer (EFT) for your claims payments. Once this process begins, claims payment will be electronically deposited into your checking account weekly. This will include a tracing number that will tie back to your remittance advice.
To request the EFT Authorized Agreement Form, please contact Customer Service at (800) 362-3310 or your designated provider coordinator.
If you have submitted the EFT Authorized Agreement Form and would like to know the status of your EFT enrollment, or you have questions regarding an EFT transaction, call the Finance Department at (608) 644-3666.