Effective January 1, 2015, PEHP requires all contracted 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.