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Electronic Funds Transfer

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 portal.

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; however, you can setupt EFT when you log in to your PEHP account.

In your PEHP account, you will be able to:

  • Sign up for new EFT enrollment
  • Makes changes to your current EFT enrollment

How to sign up for Electronic Funds Transfer (EFT):

  1. Log in to the New Portal and select Provider EFT Form from the Resources menu.
  2. Complete the form. If you have different bank accounts for each location under the same Tax ID, select NO to the relevant question and submit information for each location.

Note: If you do not use a clearinghouse and plan to submit claims via the PEHP portal, enter N/A or None in the UHIN Assigned Trading Partner Number (HT#) field of the EFT form.

If you have any questions, please call 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.