Transcription of Electronic Funds Transfer (EFT) Authorization Agreement
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PROVIDER INFORMATIONP rovider Name:Provider Address:Street:City:State/Province:Zip Code/Postal Code:PROVIDER IDENTIFIERS INFORMATIONP rovider Identifiers:Provider Federal Tax Identification Number (TIN) or Employer Identification Number (EIN):National Provider Identifier (NPI): (Billing NPI must be 10 digits)PROVIDER CONTACT INFORMATIONP rovider Contact Name:Title:Telephone Number:Telephone Number Extension:Email Address: (Required, if applicable)Fax Number:FINANCIAL INSTITUTION INFORMATIONF inancial Institution Name:Financial Institution Address:Street:City:State/Province:Zip Code/Postal Code:Financial Institution Routing Number:Type of Account at Financial Institution:Provider s Account Number with Financial Institution:Account Number Linkage to Provider Identifier: (Select one) c Provider Tax Identification Number (TIN) c National Provider Identifier (NPI)Note: If enr
(EFT Enrollment Authorization Agreement, Page 2) OTHER DATA In addition to the maximum data elements required for EFT enrollment, BCBSIL will need the following information to finalize your request:
Domain:
Source:
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Electronic Funds Transfer, ELECTRONIC FUNDS, THE ELECTRONIC FUNDS TRANSFER AUTHORIZATION FORM, EFT INTRODUCTORY MANUAL, Electronic Funds Transfer (EFT) Authorization, TAPPING PROCEDURE The Basic Recipe, Electronic Funds Transfer (EFT) payment option, Electronic Funds Transfer (EFT) Authorization Agreement