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Special Note for Corporate &
Multi-Site Providers:
Corporate or multi-site
providers must coordinate Electronic Funds Transfer
(EFT) registration with their central business office.
Only one bank account can be identified per Tax Identification
Number (TIN). Payments for all sites that use a single
TIN will be deposited into the one designated bank account.
Providers being paid through EFT will receive a single
payment per TIN. The detail payment information that
used to be printed on the check stub will be available
on the Contract & Payment Express (C&PE) web
site. For example, a group practice operating under
one TIN will receive a single EFT payment per payment
cycle with approved claims. The C&PE web site will
list the total amount paid for each group member (with
approved claims) by provider type/ID number. Providers
will continue to receive a paper Medicaid remittance
advice providing status and payment information on each
claim processed during that payment cycle.
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