Dcs Electronic Funds Transfer Authorization Agreement

  • 6. decembra 2020
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  • Dcs Electronic Funds Transfer Authorization Agreement

Here, suppliers will check the status of claims or file claims electronically. Once connected, click EFT ENROLLMENT at the top left of the screen. The electronic payment option processes payments through the Automated Clearing House (ACH). This method allows suppliers to obtain reimbursement faster than issuing a review. The Arizona Clearing Association (ACHA) processes the payment directly into the supplier`s bank account through Bank of America, which acts as a service public bank. The ACH Vendor Authorization form is used by suppliers to begin receiving the electronic refund from the Fee For service. You can complete and send the form yourself by surrendering: Note: This form can be filled out online and faxed to the AHCCCS Finance Section, fax number 602-258-5943, but as an original signature is required, send the original form to the address at the bottom of the screen.