PEHP requires all contracted Dental & Medical providers to be set up with electronic funds transfer (EFT) services to receive payments.
Providers must be able to receive an electronic remittance (835) and/or be able to download and view remittances through the PEHP website.
Please note: once enrollment in EFT is complete, paper remittance and checks will no longer be sent.
Effective immediately: PEHP no longer accepts paper EFT enrollment forms. We are, however, happy to announce you can complete the EFT by logging in under the secured portion of PEHP. A user ID and password is required. If you don't have one, please contact your Provider Relations Specialist.
By logging in online, you will be able to:
If you have any questions, please call your Provider Relations Specialist or our EDI Department at 801-366-7544 or 800-753-7818.
Additionally, if a PEHP member receives services from a non-contracted provider, the payments will go directly to the member.