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Electronic Funds Transfer

Use this form to request, make changes to or cancel payments via electronic funds transfer (EFT). Fax the completed form with a voided check or bank letter to 1-844-951-0689.

For new enrollments, please allow four weeks for the registration process to be completed, which includes pre-note verification. If after four weeks you do not start receiving EFT, please email the Health Net Federal Services, LLC (HNFS) Finance Department at HNFS_VA.Provider_EFT_ERA@healthnet.com.

Note: Do not fax medical documentation or claims containing patient information to the HNFS Finance Department.

**Visit our Claims page for electronic remitance advice (ERA) enrollment information.**

 

  • Created: Jun 16, 2014
  • Modified: Dec 30, 2019
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