Payer EFT enrollment
Direct deposit set up with each payer, including CAQH EnrollHub where payers use it.
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Electronic remittance and direct deposit set up with every payer and your clearinghouse, so payments arrive faster and post automatically.
Without ERA and EFT, payments arrive as paper checks and paper explanations of benefits that someone has to open, deposit and post by hand.
We complete each payer's ERA and EFT enrollment, link them to your clearinghouse and confirm the first electronic payments arrive correctly.
Direct deposit set up with each payer, including CAQH EnrollHub where payers use it.
Electronic remittance routed to your clearinghouse and billing system.
Payer IDs and enrollments configured for claims, ERAs and eligibility.
Government program EFT and ERA forms completed for your state contractor.
First electronic payments checked to confirm they post correctly.
Updates when your bank account, tax ID or address changes.
Price
$50 per payer · free with billing
Paid before work starts, because it covers costs we incur. How payment works
New practices, practices changing banks or clearinghouses, and anyone still receiving paper checks.
We agree on which payers to apply to, in which order, based on your patients and location.
One checklist for licenses, malpractice, board certification and work history.
We submit, then call and check portals until each payer decides.
We confirm effective dates and fee schedules so billing can start cleanly.
ERA & EFT Enrollment is available on its own, and it is also included in Precision Claim Management. See all packages on our pricing page.
Usually a few weeks per payer. Some payers activate within days.
It is strongly recommended. Paper checks and EOBs slow posting and make underpayments harder to spot.
Yes, it is part of the Precision Claim Management package.
Book a free 30-minute consultation. We'll review your practice and tell you where to start.